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100,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → Ervis Gjika

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice7321070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryErvis Gjika
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 Albanian lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES SHERBIM LED WALL PER FESTIVALIN "LUAJME SE BASHKU" FAT.NR 20 DT 02.06.2025 UP9 DT 12.5.25