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12,000 lekë

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

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1721070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount12,000 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 TATIM BURIMJANAR 2012