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62,596 lekë

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

Payment record

Executed19.06.2012
Registered15.06.2012
Invoice8721070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount62,596 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FATMAJ 2012