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80,740 lekë

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

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice8021070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount80,740 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT PRILL 2012