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215,650 lekë

Qendra Kombetare Kulturore e Femijeve (3535)XHULIO TRAVEL

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice2710120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryXHULIO TRAVEL
BranchTirane
Category
Amount215,650 lekë
Invoice description602 Q K K F Sherbime te tjera me Up 7 dt 30.03.2012 pv dt 23.04.2012 fat 18 dt 23.04.2012