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6,773 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.08.2012
Registered21.08.2012
Invoice13321070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount6,773 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FAT KORRIK 2012