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15,800 lekë

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

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice21521070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per honorare 15,800
Amount15,800 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM TETOR