Home› Treasury Transactions

109,500 lekë

Qendra Ekonomike Kultures (0909) → MIMOZA ÇELIBASHI

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice4921110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryMIMOZA ÇELIBASHI
BranchFier
Category —
Amount109,500 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004