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38,054 lekë

Qendra Ekonomike Kultures (0909)YMERAJ 1

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice12921110042019
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryYMERAJ 1
BranchFier
Category Libra dhe publikime profesionale 38,054
Amount38,054 lekë
Invoice descriptionBOTIM LIBRI DREJT. E ARTIT DHE KULT FIER FAT 39 DT 30/12/2018 SERI 73187057