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99,500 Albanian lekë

Qendra Ekonomike Kultures (3731) → "MILOSAO"

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice162-21380022023
InstitutionQendra Ekonomike Kultures (3731) 2138002
Beneficiary"MILOSAO"
BranchSarande
Category Te tjera materiale dhe sherbime speciale 99,500
Amount99,500 Albanian lekë
Invoice descriptionLik faturen nr 14972023 data 01.11.2023 Qendra Kulturore e Sportive Sarande