Home Treasury Transactions

190,435 lekë

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

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice5821070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount190,435 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 SIG SHOQ PRILL 2012