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27,750 lekë

Qendra Kulturore e Femijeve Durres (0707)MIRJAN SHEMSI cELA

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice1421070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryMIRJAN SHEMSI cELA
BranchDurres
Category
Amount27,750 lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / MATERIALE PER FEST LOJE 2012