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6,773 lekë

Qendra Kulturore "A.Moisiu" (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.08.2012
Registered21.08.2012
Invoice13321070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount6,773 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FAT KORRIK 2012