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106,000 lekë

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

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice2310120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 106,000
Amount106,000 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES pagese tatim ne burim projekte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Qendra Kombetare e Artit dhe Kultures (3535) PRO CREDIT BANK 324,000