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15,800 Albanian lekë

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

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice12221070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per honorare 15,800
Amount15,800 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 TATIM PAGE KORRIK 2014