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25,000 lekë

Qendra Ekonomike Kultures (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice27421410132014
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Shpenzime per honorare 25,000
Amount25,000 lekë
Invoice description2141013 dega ekonomike kultures , tatim ne burim shpenzime honorare salloni i vjeshtes