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6,956 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → KASTRATI SHA

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice7321070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount6,956 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 33 DT 7.2.2013