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4,000 lekë

Qendra Kulturore "A.Moisiu" (0707)NEVENA RAJKU

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice6021070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryNEVENA RAJKU
BranchDurres
Category
Amount4,000 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 100 DT 12.3.2012