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10,000 lekë

Qendra Kulturore "A.Moisiu" (0707)ÇELESI

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice5121070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryÇELESI
BranchDurres
Category
Amount10,000 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 99 DT 25.2.2012