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30,486 lekë

Qendra Ekonomike Kultures (0924)DEGA TATIMEVE

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice5021310072012
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount30,486 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA DREJTORIA E KULTURESBALLSH BALLSH