Home Treasury Transactions

287,400 lekë

Qendra Kulturore "A.Moisiu" (0707)A T L A N T I K

Payment record

Executed24.10.2013
Registered17.09.2013
Invoice14221070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryA T L A N T I K
BranchDurres
Category
Amount287,400 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 FAT 20 DT 12.9.2013