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40,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → SADRI LUSHAJ

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice7521070222022
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 descriptionBL. MATERIALE PASTRIMI LIK FAT 11193/2022 DT 19.10.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707