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68,800 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → ERVIN AGARAJ

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice19121070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryERVIN AGARAJ
BranchDurres
Category —
Amount68,800 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FAT 221 DT 14.11.2012