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1,000 lekë

Kultura Dhe Sporti (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice3021240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 lekë
Invoice descriptionpagese tatimi per aktivitet kulturor qendra kulturore kod.2124010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Kultura Dhe Sporti (0217) ILIR SANXHAKU 4,800