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97,400 Albanian lekë

Qendra Ekonomike Kultures (3737) → VOJSAVA KAROCJERI

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice3321460152015
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 97,400
Amount97,400 Albanian lekë
Invoice descriptionriparime hidraulike kultura 2146015 fat 15 dt 02.04.2015