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19,095 lekë

Qendra Ekonomike Kultures (0924)DEGA TATIMEVE

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice3921310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount19,095 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA KULTURA BALLSH