Home Treasury Transactions

2,240 lekë

Qendra Ekonomike Kultures (3333)RENATA OBLIKA

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1221410132015
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRENATA OBLIKA
BranchShkoder
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 2,240
Amount2,240 lekë
Invoice description2141013 dega ekonomike kultures, ft 6082598 dt 31.12.2014