Home Treasury Transactions

300,000 lekë

Qendra Ekonomike Kultures (3737)TOP CHANNEL

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice3921460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryTOP CHANNEL
BranchVlore
Category
Amount300,000 lekë
Invoice descriptionKUTURA 2146015 PROJEKT UNE EDUA VENDIN TIM