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39,800 Albanian lekë

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

Payment record

Executed19.11.2013
Registered11.11.2013
Invoice168,170,17221070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount39,800 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM SIPAS BORDEROVE SHTATOR - TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES 39,800
15.11.2013 Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES 39,800