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5,500,000 lekë

Qendra Ekonomike Kultures (3737)AERONAUTIKA SHQIPTARE

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice35.21460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryAERONAUTIKA SHQIPTARE
BranchVlore
Category
Amount5,500,000 lekë
Invoice descriptionKULTURA 2146015 PROJEKT KOLTURA PARASHUTISTET NE KUADER TE CELJES SE ZESONIT TURISTIK 2012