Home› Treasury Transactions

256,500 lekë

Qendra Kombetare e Artit dhe Kultures (3535) → Sektori i tatimeve te tjera

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice1110120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Unspecified 256,500
Amount256,500 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES 604 tatim ne burim per projektet sipas listes bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Qendra Kombetare e Artit dhe Kultures (3535) ALBTELEKOM SH.A. 19,513