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120,000 lekë

Qendra Kulturore "A.Moisiu" (0707)VLADIMIR TATI

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice16321070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryVLADIMIR TATI
BranchDurres
Category
Amount120,000 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 24,25,27 DT 20.9.2012