Home Treasury Transactions

8,400 lekë

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

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice24621070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Sherbime te tjera 8,400
Amount8,400 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM PROJEKTI FESTIVALI DANSIT MODERN