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1,615 lekë

Qendra Ekonomike Kultures (0924)DEGA TATIMEVE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2221310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount1,615 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA DREJTORIA E KULTURES SPORTI BALLSH