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27,800 lekë

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

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice7,521070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount27,800 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM DHJETOR 20122