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59,350 lekë

Qendra Kulturore e Femijeve Durres (0707)MIHAL JANKU

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice4621070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryMIHAL JANKU
BranchDurres
Category
Amount59,350 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 /SHP.PRITJE PERCJELLJE