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16,488 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → EDI RUSI

Payment record

Executed28.06.2016
Registered27.06.2016
Invoice3521070222106
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryEDI RUSI
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 16,488
Amount16,488 Albanian lekë
Invoice descriptionLIK SHP.IZOLIM TARACE FAT 765. /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707