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490,477 lekë

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

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice3710120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount490,477 lekë
Invoice description600 + 601 GALERIA Sig shoqerore Mars 2012 Me bordero