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400,000 lekë

Qendra Ekonomike Kultures (3333)WATER SPORTS

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice11621410132013
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryWATER SPORTS
BranchShkoder
Category
Amount400,000 lekë
Invoice descriptionDEGA EKONOMIKE KULTURES LIKUJ FAT NR 6669351 DT 16.06.2013