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94,800 lekë

Qendra Ekonomike Kultures (0202)SHTEPIA E BOJRAVE

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice15421020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiarySHTEPIA E BOJRAVE
BranchBerat
Category
Amount94,800 lekë
Invoice descriptionQendra Kulturore 2102006,per Shtepin e Bojrave