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9,920 lekë

Qendra polivalente Sarande (3731) → EDUART LLANAJ

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice4021380092014
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryEDUART LLANAJ
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 9,920
Amount9,920 lekë
Invoice descriptionkokteil per 8 marsin nga qendra polivalente