Home Treasury Transactions

220,572 lekë

Qendra Ekonomike Kultures (3737)S P E K T R I

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice7021460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryS P E K T R I
BranchVlore
Category
Amount220,572 lekë
Invoice descriptionKULTURA 2146015 PAGUAR 5% GARANCI REABILITIMI I SKENES SE MADHE DHE SALLES SE KATIT TE DYTE VITI 2011