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50,480 lekë

Qendra Ekonomike Kultures (3333)RENATA OBLIKA

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice16221410132014
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRENATA OBLIKA
BranchShkoder
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 50,480
Amount50,480 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES FAT. 6082580-6082584 DT. 01.09.2014