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97,700 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → EDLIRA SULAJ

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice6921070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryEDLIRA SULAJ
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 97,700
Amount97,700 Albanian lekë
Invoice descriptionLIK FAT 4 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707