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8,400 lekë

Qendra Ekonomike Arsimit (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice68421240092014
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category Shpenzime per honorare 8,400
Amount8,400 lekë
Invoice descriptionshpenzime per tatim honorare qendra ekonomike arsimit kod.2124009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A 95,400