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61,270 Albanian lekë

Qendra Ekonomike Kultures (3737) → GRETA LAZAJ

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice2221460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryGRETA LAZAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 61,270
Amount61,270 Albanian lekë
Invoice descriptionMATERIALE TE NDRYSHME Q.KULTURORE 2146015 FAT 21 DT 04.12.2017U.PROK 25 DT 13.10.2017PV F5