Home Treasury Transactions

23,800 lekë

Qendra Kulturore e Femijeve Durres (0707)VLADIMIR TATI

Payment record

Executed28.08.2012
Registered23.08.2012
Invoice5621070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryVLADIMIR TATI
BranchDurres
Category
Amount23,800 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. MATERIALE SERIA 6072768