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7,392 lekë

Qendra Ekonomike Kultures (3737)ND. UJESJELLESI VLORE

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice4521460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount7,392 lekë
Invoice descriptionKUTURA 2146015 UJI SHKURT 2013