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165,120 lekë

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

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice7221070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount165,120 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 TATIM PAGE PRILL 2012