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116,950 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice5710120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount116,950 lekë
Invoice description604 GALERIA Tatim tjera 2012 Me bordero