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27,800 lekë

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

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice24021070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per honorare 27,800
Amount27,800 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM ORKESTRAT NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 54,532