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143,054 lekë

Qendra Ekonomike Kultures (0202)LACAJ 2007 SH.P.K.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice13721020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryLACAJ 2007 SH.P.K.
BranchBerat
Category
Amount143,054 lekë
Invoice descriptionPAGES PER LACAJ 2007 NGA QENDRA KULTURORE 2102006