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6,994 lekë

Qendra Ekonomike Arsimit (3737) → ND. UJESJELLESI VLORE

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice2321460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount6,994 lekë
Invoice descriptionTEATRI 2146014 FAT JANR+SHKURT 2012