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12,000 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice12421070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per honorare 12,000
Amount12,000 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM KORRIK 2014