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118,800 Albanian lekë

Qendra Ekonomike Kultures (3731) → "MILOSAO"

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice16221380022023
InstitutionQendra Ekonomike Kultures (3731) 2138002
Beneficiary"MILOSAO"
BranchSarande
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 Albanian lekë
Invoice descriptionLik faturen nr 1522/2023 data 08.11.2023 Qendra Kulturore e Sportive Sarande