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38,076 Albanian lekë

Qendra Ekonomike Kultures (0909) → STE - LA 2000

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice27721110042015
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySTE - LA 2000
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 38,076
Amount38,076 Albanian lekë
Invoice descriptionD A K Fier 2111004 likujdim fature