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6,017 lekë

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

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice7721070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount6,017 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT PRILL 2012