Home Treasury Transactions

104,590 lekë

Qendra Kombetare Kulturore e Femijeve (3535)TAULANT JAKUPI

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice1810120092013
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryTAULANT JAKUPI
BranchTirane
Category
Amount104,590 lekë
Invoice descriptionQendra Komb e Kultures se Femijeve mat pastrimi up 5 dt 7.01.13 pv 21.01.13 ft 267 dt 23.01.13 ser 6490267 fh 2 dt 23.01.13