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45,200 lekë

Qendra Ekonomike Kultures (0202)VIOLETA SHYTI

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice11921020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryVIOLETA SHYTI
BranchBerat
Category
Amount45,200 lekë
Invoice descriptionPAGES BLERJE ELEKTRIKE FAT NR 10 DT 19..11.2012 QENDRA KULTURORE 2102006