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30,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → SADRI LUSHAJ

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice4221070222021
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiarySADRI LUSHAJ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000
Amount30,000 Albanian lekë
Invoice descriptionBL. MATERIALE PASTRIMI LIK FAT 1588/2021 DT 15.10.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707