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2,800 lekë

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

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice18321070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per situata te veshtira dhe per fatekeqesi 2,800
Amount2,800 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM LISTE PAGESE DT 6.10.2014 SHPERBLIM PENSIONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES 7,608