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93,556 lekë

Qendra Ekonomike Kultures (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice2521460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount93,556 lekë
Invoice descriptionKULTURA 2146015 K56703209J3FH01H

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Qendra Ekonomike Kultures (3737) LEONARD BILLA 1,950,000