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575,000 lekë

Qendra Ekonomike Arsimit (3737) → AHMET AXHUSHI

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice11121460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryAHMET AXHUSHI
BranchVlore
Category —
Amount575,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKT