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20,000 lekë

Qendra Kulturore "A.Moisiu" (0707)REZART KOLLCAKU

Payment record

Executed06.08.2012
Registered30.07.2012
Invoice11121070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryREZART KOLLCAKU
BranchDurres
Category
Amount20,000 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 16 DT 30.5.2012