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60,650 lekë

Qendra Ekonomike Kultures (3737) → SHPRESA DRIZA

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice37214620152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiarySHPRESA DRIZA
BranchVlore
Category —
Amount60,650 lekë
Invoice descriptionKUTURA 2146015 BLERJE MAT TE NDRYSHME