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48,790 lekë

Qendra Ekonomike Kultures (3333)RENATA OBLIKA

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice2821410132013
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRENATA OBLIKA
BranchShkoder
Category
Amount48,790 lekë
Invoice descriptionDEGA EKONOMIKE KULTURES LIKUJ FAT NR 6082552 30.09.12,6082553 31.10.2012,6082554 DT 30.11.2012,6082555 31.12.2012