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18,000 lekë

Qendra Kulturore "A.Moisiu" (0707)ENERGY & AIR

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice19821070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryENERGY & AIR
BranchDurres
Category
Amount18,000 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 40 DT 16.11.2012