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116,682 lekë

Qendra Ekonomike Kultures (3333)BRIELA

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice11421410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBRIELA
BranchShkoder
Category
Amount116,682 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER FAT NR 87198688 DT 1.6.2012