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15,800 lekë

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

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1521070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount15,800 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 TATIM BURIM JANAR 2012