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50,000 lekë

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

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice22521070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LISTE PAGESE TETOR 2014