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52,000 lekë

Qendra polivalente Sarande (3731)OLSI LULA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice18321380092013
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryOLSI LULA
BranchSarande
Category
Amount52,000 lekë
Invoice descriptionSHP DHURATA PER TE MOSHUARIT