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200,000 lekë

Qendra Kulturore "A.Moisiu" (0707)YMER PEROCI

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice23821070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryYMER PEROCI
BranchDurres
Category Sherbime te tjera 200,000
Amount200,000 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 17 DT 18.10.2014