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35,624 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)Sektori i tatimeve te tjera

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice13010120122012
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount35,624 lekë
Invoice description600 Q K V F A Tatim Page muaj Janar 2012 me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS 246,947