Home Treasury Transactions

68,030 lekë

Qendra Ekonomike Kultures (3737)SHPRESA DRIZA

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice7221460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiarySHPRESA DRIZA
BranchVlore
Category
Amount68,030 lekë
Invoice descriptionKUTURA 2146015 MATERIALE KANCELARI