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138,100 lekë

Qendra Ekonomike Kultures (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice5821410132014
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Shpenzime per honorare 138,100
Amount138,100 lekë
Invoice description2141013 dega ekonomike kultures tatim ne burim per honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013