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104,400 lekë

Qendra Ekonomike Kultures-Muzeu (0810)EURO MUZIKA - ANDI PRIFTI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice9821140092012
InstitutionQendra Ekonomike Kultures-Muzeu (0810) X-1199
BeneficiaryEURO MUZIKA - ANDI PRIFTI
BranchGramsh
Category
Amount104,400 lekë
Invoice descriptionSa paguar fat.nr.248 dt:22.11.2012 Qendra Kulturore Gramsh