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17,420 lekë

Qendra Kulturore e Femijeve Durres (0707)EDMOND ISUFI

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice721070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryEDMOND ISUFI
BranchDurres
Category
Amount17,420 lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / BOJE PRINTERI