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89,000 lekë

Kuvendi Popullor (3535)HOUSE OF ARTS

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice31310020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryHOUSE OF ARTS
BranchTirane
Category Shpenzime per pritje e percjellje 89,000
Amount89,000 lekë
Invoice description1002001 Kuvendi, lik shp pritje progr dt 26.3.2015, seri 17716672 dt 6.4.2015