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23,095 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → EUROPRINTY GROUP

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice1821070222020
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryEUROPRINTY GROUP
BranchDurres
Category Te tjera materiale dhe sherbime speciale 23,095
Amount23,095 Albanian lekë
Invoice descriptionBL. TROFE PER FESTIVALIN LUAJME DHE VALLEZOJME LIK FAT 223069283 DT 11.8.20 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/