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6,017 Albanian lekë

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

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice7721070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount6,017 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT PRILL 2012