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62,000 lekë

Qendra Ekonomike Kultures (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice3721460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount62,000 lekë
Invoice description2146015 KULTURA 2146015 TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Qendra Ekonomike Kultures (3737) A.E.S 472,320