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74,692 lekë

Qendra Kulturore "A.Moisiu" (0707)CEZ SHPERNDARJE

Payment record

Executed09.08.2012
Registered08.08.2012
Invoice123,12421070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount74,692 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT KORRIK-QERSHOR 2012