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19,000 lekë

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

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice23821070072016
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINDRIT DOMI (K91320504I)
BranchDurres
Category Sherbime te printimit dhe publikimit 19,000
Amount19,000 lekë
Invoice description2107007 QENDRA KULTURORE SHERBIM MATERIALE REKLAME URDH PROK 28/2 DT 07.11.2016 FATURA 130 DT 07.11.2016