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99,760 lekë

Qendra Ekonomike Arsimit (3737)DEGA E TATIM TAKSAVE

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice17921460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount99,760 lekë
Invoice descriptionTEATRI 2146014 TATIM BURIMI