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54,300 lekë

Qendra Kulturore e Femijeve Durres (0707)NEVENA RAJKU

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice1121070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryNEVENA RAJKU
BranchDurres
Category
Amount54,300 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. DHURATA