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2,256 lekë

Qendra Ekonomike Arsimit (3737) → ND. UJESJELLESI VLORE

Payment record

Executed13.08.2012
Registered10.08.2012
Invoice15521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount2,256 lekë
Invoice descriptionTEATRI 2146014 UJI KORRIK 2012