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8,952 Albanian lekë

Qendra Ekonomike Arsimit (3737) → ND. UJESJELLESI VLORE

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice13721460142016
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 8,952
Amount8,952 Albanian lekë
Invoice descriptionUJE TEATRI 2146014 NENTOR DHJETOR KLIENTI 60099