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15,000 lekë

Qendra Ekonomike Arsimit (3737) → AMANTIA TV

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice1721460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryAMANTIA TV
BranchVlore
Category —
Amount15,000 lekë
Invoice descriptionTEATRI 2146014 SHERBIM TELEVIZIV