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40,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → SADRI LUSHAJ

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice2221070222020
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiarySADRI LUSHAJ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000
Amount40,000 Albanian lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI FATURE NR 1264 DT 11.09.2020 / QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/