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43,010 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → VLADIMIR TATI

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice20421070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryVLADIMIR TATI
BranchDurres
Category —
Amount43,010 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 43.44. DT 53.12.2012