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142,800 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → PASHAJ JP

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice1621070222019
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryPASHAJ JP
BranchDurres
Category Shpenzime per pritje e percjellje 142,800
Amount142,800 Albanian lekë
Invoice descriptionSHERBIM RESTORANTI LIK FAT 23 DT 6.5.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707