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48,382 lekë

Qendra Ekonomike Kultures (0202)MIRANDA SHKURTI

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11521020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryMIRANDA SHKURTI
BranchBerat
Category
Amount48,382 lekë
Invoice descriptionpages materjale fat nr 25 dt 15.11.2012 nga qndra kulturore berat 2102006