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16,000 lekë

Qendra Kulturore e Femijeve Durres (0707)NEVENA RAJKU

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice3721070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryNEVENA RAJKU
BranchDurres
Category
Amount16,000 lekë
Invoice description2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. MATERIALE