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178,251 lekë

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

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice1310120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount178,251 lekë
Invoice description600 GALERIA Tatim page Janar 2012 Me bordero