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37,100 lekë

Qendra Ekonomike Arsimit (3737) → LUIZA ZENELI

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice4521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryLUIZA ZENELI
BranchVlore
Category —
Amount37,100 lekë
Invoice descriptionTEATRI 2146014 LIBRA KARTOLINA