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79,800 lekë

Qendra Ekonomike Kultures (0924)D&J

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice85 2131007 2014
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryD&J
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 79,800
Amount79,800 lekë
Invoice description2131007 PAGESE PER D & J NGA DREJTORINE E KULTURES BALLSH