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20,000 lekë

Qendra Kulturore e Femijeve Durres (0707)ISMAIL SALIKO

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice3421070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryISMAIL SALIKO
BranchDurres
Category Sherbime te printimit dhe publikimit 20,000
Amount20,000 lekë
Invoice descriptionLIK SHERBIM PRINTIMI FAT 970 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707