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12,000 lekë

Qendra Ekonomike Kultures (3731)IZMINI KACANI

Payment record

Executed15.09.2017
Registered11.08.2017
Invoice6821380022017
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryIZMINI KACANI
BranchSarande
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice descriptionlikujdim fat.nr.25 dt.20.07.2017 nga qendra kulturore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Qendra Ekonomike Kultures (3731) IZMINI KACANI 12,000