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3,200 lekë

Qendra Ekonomike Arsimit (3737) → DURIM BANUSHAJ/1

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice2521560142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount3,200 lekë
Invoice descriptionTEATRI 2146014 BILANCE