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129,480 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → Shkëlqim Kurti

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice1221070222018
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryShkëlqim Kurti
BranchDurres
Category Shpenzime te tjera transporti 129,480
Amount129,480 Albanian lekë
Invoice descriptionSHERBIM TRANSPORTI LIK FAT 162 DT 20.4.18/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707