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4,202 lekë

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

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice1721070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount4,202 lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT DHJETOR 2012