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24,500 lekë

Qendra Kulturore "A.Moisiu" (0707)MIRANDA ETHEM TIVARI

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice5321070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryMIRANDA ETHEM TIVARI
BranchDurres
Category
Amount24,500 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 26 DT 1.3.2012