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394,000 lekë

Qendra Ekonomike Kultures (0202)ARGETA-LMG

Payment record

Executed07.08.2014
Registered04.08.2014
Invoice19221020062014
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryARGETA-LMG
BranchBerat
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 394,000
Amount394,000 lekë
Invoice descriptionQendra Kulturore 2102006 likujdim fature 1.dt.16.07.2014