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6,000 lekë

Bashkia Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed23.05.2012
Registered09.05.2012
Invoice28821070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category
Amount6,000 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME PROJEKT SOCIAL (UNICEF)