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39,004 lekë

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

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice5121070072017
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINDRIT DOMI (K91320504I)
BranchDurres
Category Sherbime te printimit dhe publikimit 39,004
Amount39,004 lekë
Invoice descriptionPRINTIME LIK FAT 42 DT 4.4.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707