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4,980 lekë

Qendra Ekonomike Kultures-Muzeu (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice7321140092012
InstitutionQendra Ekonomike Kultures-Muzeu (0810) X-1199
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount4,980 lekë
Invoice descriptionSa paguar tatim honorari nga Q.Kulturore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Qendra Ekonomike Kultures-Muzeu (0810) UJESJELLSI GRAMSH 4,320