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157,899 Albanian lekë

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

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice5621070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount157,899 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 TATIM PAGE PRILL 2012