Home Treasury Transactions

20,595 lekë

Qendra Kulturore e Femijeve Durres (0707)FATMIR ALI KORRIKU

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice921070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFATMIR ALI KORRIKU
BranchDurres
Category
Amount20,595 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. LULE