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2,256 lekë

Qendra Ekonomike Arsimit (3737)ND. UJESJELLESI VLORE

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice15221460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount2,256 lekë
Invoice descriptionTEATRI 2146014 UJI FAT QERSHOR 2012