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15,000 lekë

Qendra Kulturore "A.Moisiu" (0707)VALENTINA NAUN FRASHERI

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice5421070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryVALENTINA NAUN FRASHERI
BranchDurres
Category
Amount15,000 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT49 DT 13.3.2012