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44,550 Albanian lekë

Qendra Ekonomike Kultures (3737) → GRETA LAZAJ

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice6121460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryGRETA LAZAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 44,550
Amount44,550 Albanian lekë
Invoice descriptionMATERIALE ELEKTRIKE Q.KULTURORE 2146015 FAT 23 DT 29.03.2018