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3,200 lekë

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

Payment record

Executed23.10.2012
Registered22.10.2012
Invoice17221070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount3,200 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 TATIM BURIM SHTATOR 2012