Urban Valley Hotel LTD
€24.00
Povrat troškova prijevoza, vidović valletta 17.5.-20.5.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Recipient
Urban Valley Hotel LTD
Place: Kappara
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€24.00
since 21/08/2026
Payments
1
Latest payment: 21/08/2026
Average payment
€24