Home Treasury Transactions

10,000 lekë

Qendra Kulturore "A.Moisiu" (0707)ELTON BINERI

Payment record

Executed01.12.2015
Registered27.11.2015
Invoice23621070072015
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryELTON BINERI
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000
Amount10,000 lekë
Invoice description2107007 QENDRA KULTURORE DURRES BLERJE MATERIALE