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18,404 lekë

Qendra Ekonomike Kultures (3737)NISATEL

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice9821460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryNISATEL
BranchVlore
Category
Amount18,404 lekë
Invoice descriptionKULTURA 2146015 MAJ 2013