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340 lekë

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

Payment record

Executed27.08.2013
Registered14.08.2013
Invoice13021070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount340 lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FATQERSHOR 2013