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180,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → ERMAL OSMËNAJ

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice3721070222018
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryERMAL OSMËNAJ
BranchDurres
Category Shpenzime te tjera transporti 180,000
Amount180,000 Albanian lekë
Invoice descriptionSHERBIM TRANSPORTI LIK FAT 30 DT 15.8.18, UP 16 DT 9.7.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707