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67,100 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6521070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryERVIN AGARAJ
BranchDurres
Category —
Amount67,100 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FAT 174 DT 16.4.2012