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120,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → ERMAL OSMËNAJ

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice4221070222018
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryERMAL OSMËNAJ
BranchDurres
Category Sherbime te tjera 120,000
Amount120,000 Albanian lekë
Invoice descriptionLIK FAT 313 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707