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46,850 lekë

Qendra Kulturore e Femijeve Durres (0707)NEVENA RAJKU

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice821070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryNEVENA RAJKU
BranchDurres
Category
Amount46,850 lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / BL. DHURATA