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78,360 Albanian lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ARGJIRO GROUP

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice18421150052019
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryARGJIRO GROUP
BranchGjirokaster
Category Blerje dokumentacioni 78,360
Amount78,360 Albanian lekë
Invoice description2115005 Agjensia e Kultures dhe Sportit. materiale, fatura nr 1427 dt 26.08.2019, nr serial 78610978,78610979