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27,800 Albanian lekë

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

Payment record

Executed14.05.2013
Registered06.05.2013
Invoice61,6221070172013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount27,800 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIMI ORKESTRA PRILL 2013