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77,600 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → EDLIRA SULAJ

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice7721070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryEDLIRA SULAJ
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 77,600
Amount77,600 Albanian lekë
Invoice descriptionLIK FAT 8 VESHJE PER FEST.TINGUJT E ADRIATIKUT /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707