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101,040 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → R & R GROUP

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice20621070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryR & R GROUP
BranchDurres
Category —
Amount101,040 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT 30 DT 9.12.2013