Home Treasury Transactions

80,000 lekë

Qendra Kulturore e Femijeve Durres (0707)XHEVAT KERTUSHA

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice4921070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryXHEVAT KERTUSHA
BranchDurres
Category Udhetim jashte shtetit 80,000
Amount80,000 lekë
Invoice descriptionLIK PROJEKTI YLBERI I PRISHTINES TRANSPORT / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707