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1,968,000 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ATELIER 4

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice20310160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryATELIER 4
BranchDurres
Category —
Amount1,968,000 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME STUDIM PROJEKTIM HOTELI