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557,515 lekë

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

Payment record

Executed17.04.2012
Registered17.04.2012
Invoice2310120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount557,515 lekë
Invoice description600+601 Q K K F Sig shoqerore muaj Mars 2012 me bordero