Home Treasury Transactions

15,350 lekë

Qendra Ekonomike Kultures (0827)DEGA TATIMEVE PEQIN

Payment record

Executed12.04.2012
Registered12.04.2012
Invoice1421340042012
InstitutionQendra Ekonomike Kultures (0827) X-1188
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category
Amount15,350 lekë
Invoice descriptionTatim page nga Qendra Kultures Peqin Per muajin Mars 2012