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180,000 lekë

Qendra Kulturore e Femijeve Durres (0707)YLLI BLU SHPK

Payment record

Executed25.10.2016
Registered24.10.2016
Invoice5521070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryYLLI BLU SHPK
BranchDurres
Category Shpenzime per pritje e percjellje 180,000
Amount180,000 lekë
Invoice descriptionLIK FAT 40 FEST."LUAJME E VALLEZOJME" /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707