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47,000 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → ERVIN AGARAJ

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice12221070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryERVIN AGARAJ
BranchDurres
Category —
Amount47,000 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 187 DT 18.7.2012