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84 lekë

Qendra Kulturore "A.Moisiu" (0707)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1921070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount84 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 826 DT 31.1.2012