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10,900 Albanian lekë

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

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice13821070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per honorare 10,900
Amount10,900 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM