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157,485 lekë

Qendra Ekonomike Kultures (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed20.04.2012
Registered19.04.2012
Invoice3021460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount157,485 lekë
Invoice descriptionKULTURA 2146015 K 56703209J3GB01C

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Qendra Ekonomike Kultures (3737) HERMES TRAVEL 300,000