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27,800 lekë

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

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice139,13721070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount27,800 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 TATIM BURIM PAGA ORKESTRA GUSHT 2012