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24,800 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → EDI RUSI

Payment record

Executed21.03.2016
Registered18.03.2016
Invoice1121070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryEDI RUSI
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 24,800
Amount24,800 Albanian lekë
Invoice descriptionLIK MAT.EL FAT 707 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707