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6,480 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA CREDINS

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice361012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount6,480 lekë
Invoice description1012020, QKIPK sherbim pastrimi , tatim i mbajtur ne burim maj , liste pagese maj 2013