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12,000 lekë

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

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice18121070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per honorare 12,000
Amount12,000 lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM ORKESTRA HARQEVE SHTATOR 2014