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4,536 Albanian lekë

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

Payment record

Executed23.10.2013
Registered21.10.2013
Invoice15621070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount4,536 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT QERSHOR 2013