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2,950 lekë

Kultura Dhe Sporti (0217) → DEGA TATIMEVE KUCOVE

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice3521240102013
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category —
Amount2,950 lekë
Invoice descriptiontatim per aktivitet kulturor qendra kulturore kod. 2124010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. 14,289