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35,750 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA E TIRANES

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice3521070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA E TIRANES
BranchDurres
Category
Amount35,750 lekë
Invoice description2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BILETA UDHETIMI