Home› Treasury Transactions

72,000 lekë

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

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice16621070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount72,000 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM PROJEKTI KULTUROR " FESTA ULLIRIT "

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Qendra Kulturore "A.Moisiu" (0707) ERCON 86,400