Home Treasury Transactions

4,320 lekë

Qendra Ekonomike Kultures-Muzeu (0810)UJESJELLSI GRAMSH

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice6221140012012
InstitutionQendra Ekonomike Kultures-Muzeu (0810) X-1199
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount4,320 lekë
Invoice descriptionSa paguar fat.nr.133 dt:31/05/2012 Qendra Kulturore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH 1,890