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542,479 lekë

Qendra Kombetare Kulturore e Femijeve (3535)Sektori i tatimeve te tjera

Payment record

Executed20.03.2012
Registered20.03.2012
Invoice1610120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount542,479 lekë
Invoice description600+601 Q K K F Sig shoqerore muaj Shkurt 2012 me bordero