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80,900 lekë

Qendra Ekonomike Kultures (3737) → VOJSAVA KAROCJERI

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice11521460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category —
Amount80,900 lekë
Invoice descriptionKULTURA 2146015 MAT TE NDRYSHME