Home Treasury Transactions

6,250 lekë

Qendra Ekonomike Kultures (3731)DEGA TATIMEVE SARANDE

Payment record

Executed30.10.2014
Registered28.10.2014
Invoice10721380022014
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 6,250
Amount6,250 lekë
Invoice descriptionTAT BANDA FRYMORE NGA KULTURA