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20,254 lekë

Qendra Ekonomike Kultures (0202)BANKA E TIRANES

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice4621020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA E TIRANES
BranchBerat
Category
Amount20,254 lekë
Invoice descriptionpaga personeli muaji Prill per Qendren Kulturore M.Tutulani (2102006)