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74,760 lekë

Qendra Ekonomike Arsimit (3737) → BESNIK ÇAMER

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice5121460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBESNIK ÇAMER
BranchVlore
Category —
Amount74,760 lekë
Invoice descriptionTEATRI 2146014 AKTIVITET SOCIAL -KULTUROR