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60,000 lekë

Qendra Ekonomike Arsimit (3737)SH. KLUBI KOMB. I ORKESTRAVE FRYMORE

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice7321460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiarySH. KLUBI KOMB. I ORKESTRAVE FRYMORE
BranchVlore
Category
Amount60,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKT RRUGETIMI I FLAMURIT ORKESTRA FRYMORE