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3,696 lekë

Qendra Ekonomike Kultures (3737)ND. UJESJELLESI VLORE

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice2421460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount3,696 lekë
Invoice descriptionKUTURA 2146015 UJI JANR 2013