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3,998 lekë

Qendra Ekonomike Kultures (0202)ZAMO SPATHARA

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice4121020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryZAMO SPATHARA
BranchBerat
Category
Amount3,998 lekë
Invoice descriptionpagese per Zamo Spathara nga Qendra Kulturore M.Tutulani 2102006