Home› Treasury Transactions

45,000 lekë

Qendra Kulturore e Femijeve Durres (0707) → NEVENA RAJKU

Payment record

Executed17.10.2013
Registered08.07.2013
Invoice2921070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryNEVENA RAJKU
BranchDurres
Category —
Amount45,000 lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / BL. DHURATA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Qendra Kulturore e Femijeve Durres (0707) CEZ SHPERNDARJE 5,571