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135,200 lekë

Apariti Projekte me miratim ne Art (3535)Sektori i tatimeve te tjera

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice9210120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount135,200 lekë
Invoice descriptionProjekte ne art tatim projekti festivali per femije, um 202 dt 18.06.12, kontr 18.06.12, ft 83 dt 06.07.12, ft 44 dt 30.06.12, ft 76 dt 01.07.12,