Home› Treasury Transactions

10,000 lekë

Qendra Ekonomike Kultures (0909) → AUREL LUTAJ

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice19921110012014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryAUREL LUTAJ
BranchFier
Category Kancelari 10,000
Amount10,000 lekë
Invoice descriptionMATERIALE ZYRE PER DREJT E ARTIT DHE KULTURES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Bashkia Fier (0909) INFOSOFT OFFICE SHA 179,112