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43,010 lekë

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

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice20421070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryVLADIMIR TATI
BranchDurres
Category
Amount43,010 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 43.44. DT 53.12.2012