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95,040 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → Arlina Agaraj

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice3721070222017
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryArlina Agaraj
BranchDurres
Category Kancelari 95,040
Amount95,040 Albanian lekë
Invoice descriptionBL. KANCELARI LIK FAT 52 DT 28.9.17 UP 25 DT 12.9.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707