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49,980 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → Arsiva Subashi

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice2021070222021
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryArsiva Subashi
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,980
Amount49,980 Albanian lekë
Invoice descriptionBL. DEZIFEKTANTESH LIK FAT 11/2021 DT 18.5.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707