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106,400 lekë

Galeria Kombetare e arteve (3535)Sektori i tatimeve te tjera

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice10610120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount106,400 lekë
Invoice description602 GALERIA TATIM NE BURIM PAGES BORD 3.05.2012