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30,120 lekë

Qendra Ekonomike Arsimit (3737) → EMILIANO / VLORE

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice2321460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryEMILIANO / VLORE
BranchVlore
Category —
Amount30,120 lekë
Invoice descriptionTEATRI 2146014 MATERIALE GRIMI