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199,127 lekë

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

Payment record

Executed17.04.2012
Registered17.04.2012
Invoice2410120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount199,127 lekë
Invoice description600 Q K K F tatim page muaj Mars 2012 me bordero