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157,899 lekë

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

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice5621070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount157,899 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 TATIM PAGE PRILL 2012