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15,800 Albanian lekë

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

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4921070072014
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 NE BURIM MARS 2014 ORKESTRA FRYMORE