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51,100 lekë

Qendra Kulturore "A.Moisiu" (0707)ALBAN RUBIKU

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice5121070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryALBAN RUBIKU
BranchDurres
Category
Amount51,100 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 9 DT 10.1.2013