Qendra Kombetare Kulturore e Femijeve (3535) → Sektori i tatimeve te tjera
| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 19810120092014 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare Te tjera transferime korrente 149,083 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,083 lekë |
| Invoice description | 1012009 QKK FEMIJEVE tatim honorare mbremja Gala |