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197,000 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)OMEGA STUDIO

Payment record

Executed27.02.2014
Registered26.02.2014
Invoice2521290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryOMEGA STUDIO
BranchLushnje
Category Unspecified 197,000
Amount197,000 lekë
Invoice descriptionQendra Kulturore guida lushnje ur.pro.46 dt.23.04.2013