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10,800 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → ELIHU

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice3321070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryELIHU
BranchDurres
Category Te tjera materiale dhe sherbime speciale 10,800
Amount10,800 Albanian lekë
Invoice descriptionBL. BOJE PRINTERI / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707