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100,000 lekë

Qendra Ekonomike Kultures (3737)TRIPTIK

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice2821460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryTRIPTIK
BranchVlore
Category
Amount100,000 lekë
Invoice descriptionKUTURA 2146015 RELIZIMI I MONOGRAFISE JANI MINGA