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32,280 lekë

Qendra Ekonomike Arsimit (3737) → ENKLEJ.

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice221 2146014 2013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount32,280 lekë
Invoice descriptionMATERJALE PASTRIMI TEATRI 2146014