Home Treasury Transactions

3,400 lekë

Kultura Dhe Sporti (0217)ERVIN GOLEMI

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice13921240102012
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryERVIN GOLEMI
BranchKuçove
Category
Amount3,400 lekë
Invoice descriptionshpenz.per aktivitet qendra kulturore kod.2124010 fat.5515871 dt.30.11.2012