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40,500 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice8821070222014
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shpenzime per honorare 40,500
Amount40,500 Albanian lekë
Invoice descriptionTATIM NE BURIM / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/