Home Treasury Transactions

7,226 lekë

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

Payment record

Executed30.10.2012
Registered29.10.2012
Invoice17321070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount7,226 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FAT SHTATOR 2012