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340 lekë

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

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice1621070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount340 lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT DHJETOR 2012