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147,268 lekë

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

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice4821070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount147,268 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT SHKURT 2012