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18,720 lekë

Qendra Ekonomike Kultures (0202) → GRAPHIC LINE - 01

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice6521020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryGRAPHIC LINE - 01
BranchBerat
Category —
Amount18,720 lekë
Invoice descriptionpagese per Graphic Line- 01 nga Qendra Kulturore M.Tutulani Berat 2102006

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