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20,000 lekë

Qendra Kulturore e Femijeve Durres (0707)NORD

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice3221070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryNORD
BranchDurres
Category
Amount20,000 lekë
Invoice description2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TRANSPORT