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30,100 lekë

Drejtoria Arsimore Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice32210110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Shpenzime per honorare 30,100
Amount30,100 lekë
Invoice description1011033 DREJTORIA ARSIMORE SHKODER TATIM BURIM HONORARE PER FESTIVALIN E FEMIJEVE SHKODER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES 2,671,122