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93,500 Albanian lekë

Qendra Ekonomike Kultures (3731) → "MILOSAO"

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice17721380022023
InstitutionQendra Ekonomike Kultures (3731) 2138002
Beneficiary"MILOSAO"
BranchSarande
Category Te tjera materiale dhe sherbime speciale 93,500
Amount93,500 Albanian lekë
Invoice descriptionLik faturen nr 1598/2023 data 24.11.2023,QKSH Sr 2023