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17,850 lekë

Qendra Kulturore e Femijeve Durres (0707) → SADRI LUSHAJ

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice3021070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiarySADRI LUSHAJ
BranchDurres
Category —
Amount17,850 lekë
Invoice description2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. DETERGJENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Qendra Kulturore e Femijeve Durres (0707) NEVENA RAJKU 22,600