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55,800 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → SAIMIR SEFER KAPLLANI

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice6521070222017
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiarySAIMIR SEFER KAPLLANI
BranchDurres
Category Shpenzime per pritje e percjellje 55,800
Amount55,800 Albanian lekë
Invoice descriptionSHERBIM RESTORANTI FEST. TINGUJT E ADRIATIKUT LIK FAT 13 DT 3.12.17 UP 41 DT 30.11.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707