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300,000 lekë

Qendra Ekonomike Arsimit (3737) → FIORENTINA SAKO

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice8021460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFIORENTINA SAKO
BranchVlore
Category —
Amount300,000 lekë
Invoice descriptionPROJEKT A.VERRIA KULTURA 2146014