Home Treasury Transactions

27,800 lekë

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

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice4721070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount27,800 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FAT MARS 2012