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156,924 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2221070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount156,924 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 TATIM PAGE SHKURT 2012