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93,000 lekë

Qendra Ekonomike Arsimit (3737) → MANJOLA CILI

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice218 2146014 2013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryMANJOLA CILI
BranchVlore
Category —
Amount93,000 lekë
Invoice descriptionRIPARIME ELEKTRIKE TEATRI 2146014