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96,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → ERMAL OSMËNAJ

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice921070222019
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryERMAL OSMËNAJ
BranchDurres
Category Shpenzime te tjera transporti 96,000
Amount96,000 Albanian lekë
Invoice descriptionSHPENZIME TRANSPORTI LIK FAT 41 DT 7.4.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707