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22,400 lekë

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

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice25621070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Sherbime te tjera 22,400
Amount22,400 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM PROJEKTI KULTUROR BIENALE DURRES 2014