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104,569 lekë

Qendra Ekonomike Kultures (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice4521410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount104,569 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER NR SERIAL K56705006G33FF01U

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Qendra Ekonomike Kultures (3333) BANKA E TIRANES 784,215