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284,046 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2121070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount284,046 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 SIG SHOQ JANAR 2012