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14,300 lekë

Qendra Ekonomike Arsimit (3737) → GAZ KRESHPAJ

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice2621460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryGAZ KRESHPAJ
BranchVlore
Category —
Amount14,300 lekë
Invoice descriptionTEATRI 2146014 VESHJE GARDEROBE