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2,267 Albanian lekë

Qendra Ekonomike Arsimit (3737) → ND. UJESJELLESI VLORE

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice921460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Unspecified 2,267
Amount2,267 Albanian lekë
Invoice descriptionUJE TEATRI 2146014 FAT 1918050 DHJETOR