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177,447 lekë

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

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice2210120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount177,447 lekë
Invoice description600 GALERIA Tatim page Shkurt 2012 Me bordero