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493,950 lekë

Qendra Ekonomike Kultures-Muzeu (1111)CAJUPI-HOTEL TURIZMI

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice7021150052013
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryCAJUPI-HOTEL TURIZMI
BranchGjirokaster
Category
Amount493,950 lekë
Invoice description2115005 QENDRA EKONOM E KULTURES GJIROKASTER PROJEKT KULTUROR, up, nr serial 08207203 dt 17/06/2013