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45,900 lekë

Qendra Ekonomike e Arsimit (0707) → VLADIMIR TATI

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1521070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryVLADIMIR TATI
BranchDurres
Category —
Amount45,900 lekë
Invoice description2107008 QEA BLERJE MATERIALE