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35,000 lekë

Qendra Ekonomike Arsimit (3737) → BESNIK ÇAMER

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice5021460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBESNIK ÇAMER
BranchVlore
Category —
Amount35,000 lekë
Invoice descriptionTEATRI 2146014AKTIVITET SOCIAL KULTUROR