Home› Treasury Transactions

1,300 lekë

Qendra Ekonomike Arsimit (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed27.12.2012
Registered19.12.2012
Invoice24321460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount1,300 lekë
Invoice descriptionTEATRI 2146014 TATIME TE TJERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE 19,252