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2,100 lekë

Qendra Kulturore "A.Moisiu" (0707) → MIRJAN SHEMSI ÇELA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6121070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryMIRJAN SHEMSI ÇELA
BranchDurres
Category —
Amount2,100 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT23 DT 15.3.2012