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9,900 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → VLADIMIR TATI

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice9221070222014
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryVLADIMIR TATI
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 9,900
Amount9,900 Albanian lekë
Invoice descriptionBL. MATERIALE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/