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159,226 lekë

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

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice4021070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount159,226 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 TAPI SHKURT 2012