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24,800 lekë

Qendra Ekonomike Kultures (1515)ARTUR STAVRI TOLE

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice8921220072012
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryARTUR STAVRI TOLE
BranchKorçe
Category
Amount24,800 lekë
Invoice descriptionMATERIALE ZYRE FAT.885 QENDRA EKONOMIKE E KULTURES 2122007