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470,000 Albanian lekë

Qendra Ekonomike Arsimit (3737) → LEONARD BILLA

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice11621460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryLEONARD BILLA
BranchVlore
Category —
Amount470,000 Albanian lekë
Invoice descriptionTEATRI 2146014 PROJEKT FESTOJME SEBASHKU FAT 29 DT 11.06.2012