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958,404 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → Lisand Xhelili

Payment record

Executed29.09.2021
Registered28.09.2021
Invoice3821070222021
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryLisand Xhelili
BranchDurres
Category Shpenzime per pritje e percjellje 958,404
Amount958,404 Albanian lekë
Invoice descriptionSHERBIM AKOMODIMI PER KAMPIONATIN E FUTBOLLIT, LIK FAT 31/2021 DT 25.9.21 UP 7 DT 7.9.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707