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9,926 lekë

Qendra Ekonomike Kultures (0909)TOMASH MILE

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice11421110042014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryTOMASH MILE
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,926
Amount9,926 lekë
Invoice descriptionSHERBIME DREJT E ARTIT DHE KULTURES