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34,450 lekë

Qendra Kulturore "A.Moisiu" (0707) → VLADIMIR TATI

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6421070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryVLADIMIR TATI
BranchDurres
Category —
Amount34,450 lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FAT 47,48 DT 9.3.2012,10.4.2012