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136,800 lekë

Qendra Ekonomike Kultures (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice22321410132013
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount136,800 lekë
Invoice descriptiondega ekonomike kultures tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Qendra Ekonomike Kultures (3333) POSTA SHQIPTARE SH.A 84