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32,920 lekë

Qendra Ekonomike Kultures (3333)RENATA OBLIKA

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice17621410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRENATA OBLIKA
BranchShkoder
Category
Amount32,920 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER FATURE NR 5371737,5371739,5371741 DATE 1.03.2012,2.04.2012,2.05.2012