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24,990 lekë

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

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice6621070072017
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINDRIT DOMI (K91320504I)
BranchDurres
Category Sherbime te printimit dhe publikimit 24,990
Amount24,990 lekë
Invoice descriptionSHERBIM PRINTIME LIK FAT 56 DT 22.4.17/QENDRA KULTURORE A . MOISIU / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707