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25,000 lekë

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

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice9921070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryVALENTINA NAUN FRASHERI
BranchDurres
Category
Amount25,000 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 91 DT 15.1.2013