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6,750 lekë

Qendra Ekonomike Kultures (0924)MANJOLA LLANAJ

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice31 2131007 2014
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Kancelari 6,750
Amount6,750 lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA DREJTORIA E KULTURES BALLSH