Home› Treasury Transactions

10,000 lekë

Qendra Kulturore e Femijeve Durres (0707) → SADRI LUSHAJ

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice2921070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiarySADRI LUSHAJ
BranchDurres
Category —
Amount10,000 lekë
Invoice description2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. PER KOKTEJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Qendra Kulturore e Femijeve Durres (0707) POSTA SHQIPTARE SH.A 1,345