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6,250 lekë

Qendra Ekonomike Kultures (3731)DEGA TATIMEVE SARANDE

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice2521380022014
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 6,250
Amount6,250 lekë
Invoice descriptionTAT NE BURIM NGA Q.KULTURORE