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3,598 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3521070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount3,598 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT SHKURT 2012