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30,300 lekë

Qendra Ekonomike Arsimit (3737) → MANJOLA CILI

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice4521460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryMANJOLA CILI
BranchVlore
Category —
Amount30,300 lekë
Invoice descriptionTEATRI 2146014 MAT ELEKTRIKE