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30,150 lekë

Qendra Ekonomike Kultures (0924)DEGA TATIMEVE

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice2821310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount30,150 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA DREJTORIA E KULTURES BALLSH BALLSH