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119,388 Albanian lekë

Qendra Kombetare Kulturore e Femijeve (3535) → NATASHA VASKA

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice13610120092022
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryNATASHA VASKA
BranchTirane
Category Kancelari 119,388
Amount119,388 Albanian lekë
Invoice descriptionQendra Komb e Kultures per Femije 1012009 likujd materiale kanceleri fat nr 48/22 dt 04.11.2022 fh nr 14 dt 04.11.2022 pv dt 04.11.2022 urdh prok nr 20 dt 02.11.2022 kerkese