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1,000,000 lekë

Qendra Ekonomike Kultures (3737)QENDRA KULTURORE AULONA

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice75/121460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQENDRA KULTURORE AULONA
BranchVlore
Category
Amount1,000,000 lekë
Invoice descriptionKUTURA 2146015 PROJKET AULONA FOLK FESTIVAL 2013 LIK PJESOR