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10,000 lekë

Qendra Ekonomike Kultures (0909)TOMASH MILE

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice24421110042014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryTOMASH MILE
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000
Amount10,000 lekë
Invoice descriptionMATERIALE PASTRIMI DREJT E ARTIT DHE KULTURES FIER