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22,000 lekë

Qendra Kulturore "A.Moisiu" (0707)MIRJAN SHEMSI ÇELA

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice14321070072016
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryMIRJAN SHEMSI ÇELA
BranchDurres
Category Sherbime te printimit dhe publikimit 22,000
Amount22,000 lekë
Invoice description2107007 QENDRA KULTURORE SHERBIM MATERIALE REKLAME