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2,267 lekë

Qendra Ekonomike Arsimit (3737) → ND. UJESJELLESI VLORE

Payment record

Executed20.08.2013
Registered19.08.2013
Invoice14821460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount2,267 lekë
Invoice descriptionTEATRI 2146014 UJI KORRIK 2013