Home Treasury Transactions

60,900 lekë

Qendra Kulturore e Femijeve Durres (0707)ANILA HYSNI RUBIKU

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice7621070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryANILA HYSNI RUBIKU
BranchDurres
Category
Amount60,900 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / play games and dance 2012 ,pv37,up37 dd 07.12.2012