Home Treasury Transactions

2,200,000 lekë

Qendra Ekonomike Kultures (3737)VLORA ART

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice12121460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryVLORA ART
BranchVlore
Category
Amount2,200,000 lekë
Invoice descriptionKULTURA 2146015 PROJEKTE 100 VJETORIT 2012