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198,316 lekë

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

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice7521070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount198,316 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 SIG SHOQERORE PRILL 2012