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10,000 lekë

Qendra Kulturore e Femijeve Durres (0707)NEVENA RAJKU

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice1621070222014
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryNEVENA RAJKU
BranchDurres
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionBL DHURATA/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/