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254,400 lekë

Qendra Ekonomike Kultures (3737)A.E.S

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice5321460152015
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryA.E.S
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 254,400
Amount254,400 lekë
Invoice descriptionRIKONSTRUKSION PALLATI I KULTURES 2146015 FAT 16 DT 02.06.2015