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26,400 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → AULIVIA

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice25021070072016
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryAULIVIA
BranchDurres
Category Kancelari 26,400
Amount26,400 Albanian lekë
Invoice description2107007 QENDRA KULTURORE BLERJE KANCELARI URDH PROK 38 DT 12.12.2016 FATURA 143 DT 15.12.2016