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4,656 lekë

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

Payment record

Executed20.06.2012
Registered19.06.2012
Invoice8821070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount4,656 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FAT MAJ 2012