Home Treasury Transactions

42,899 lekë

Qendra Kulturore "A.Moisiu" (0707)INDRIT DOMI (K91320504I)

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice20221070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINDRIT DOMI (K91320504I)
BranchDurres
Category Sherbime te printimit dhe publikimit 42,899
Amount42,899 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 59 DT 17.10.2014