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18,600 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → Telia Kurti

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice16721070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryTelia Kurti
BranchDurres
Category Te tjera materiale dhe sherbime speciale 18,600
Amount18,600 Albanian lekë
Invoice description2107007 / QENDRA KULTURORE / MATERIALE REKUIZITE PER SHAQJEN GRUAJA ME SIRTARE FATURE NR 68 DT 07.11.2025