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191,653 lekë

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

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice3921070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount191,653 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 SIG SHOQ SHKURT 2012