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2,256 lekë

Qendra Ekonomike Arsimit (3737) → ND. UJESJELLESI VLORE

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice3821460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount2,256 lekë
Invoice descriptionTEATRI 2146014 UJI JANAR 2013