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41,690 lekë

Qendra Ekonomike Kultures (3333)RENATA OBLIKA

Payment record

Executed05.08.2014
Registered05.08.2014
Invoice14721410132014
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRENATA OBLIKA
BranchShkoder
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 41,690
Amount41,690 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES FAT. 6082575- 6082579 DT. 01.08.2014