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30,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → ENVER KACMOLI

Payment record

Executed20.06.2022
Registered13.06.2022
Invoice4121070222022
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryENVER KACMOLI
BranchDurres
Category Udhetim i brendshem 30,000
Amount30,000 Albanian lekë
Invoice descriptionSHERBIM TRANSPORTI LIK FAT 46/2022 DT 6.6.22 ,UP 5 DT 17.5.22/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707