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3,000 lekë

Kultura Dhe Sporti (0217)DITURI LLALLA

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3221240102012
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryDITURI LLALLA
BranchKuçove
Category
Amount3,000 lekë
Invoice descriptionshpenz.per mirembajtje paisje qendra kulturore kod.2124010 fat.5991904 dt.13.03.2012