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36,000 lekë

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

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice26121070072015
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryELTON BINERI
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 36,000
Amount36,000 lekë
Invoice description2107007QENDRA KULTURORE SHPENZIME RIPARIMI