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7,392 lekë

Qendra Ekonomike Kultures (3737)ND. UJESJELLESI VLORE

Payment record

Executed27.09.2012
Registered26.09.2012
Invoice8521460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount7,392 lekë
Invoice descriptionKULTURA 2146015 UJI KORRIK+GUSHT 2012