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120,000 lekë

Qendra Kulturore e Femijeve Durres (0707)NORD

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice2121070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryNORD
BranchDurres
Category
Amount120,000 lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / TRANSP. DURRES PRISHTINE