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32,080 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → SADRI LUSHAJ

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice6821070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiarySADRI LUSHAJ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,080
Amount32,080 Albanian lekë
Invoice description2107022 LIK FAT 1916,1917 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707