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1,500 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → NEVENA RAJKU

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice8421070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryNEVENA RAJKU
BranchDurres
Category —
Amount1,500 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 122 DT 26.2.2013