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32,985 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → SUPER FOTI 1984

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice3621070222017
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiarySUPER FOTI 1984
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,985
Amount32,985 Albanian lekë
Invoice descriptionBL. MATERIALE PASTRIMI LIK FAT 7+8 DT 20.9.17 UP 24 DT 12.9.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707