Home› Treasury Transactions

24,012 lekë

Qendra Ekonomike Arsimit (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice11121460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount24,012 lekë
Invoice descriptionTEATRI 2146014 TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Qendra Ekonomike Arsimit (3737) AMANTIA TV 500,000