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24,000 lekë

Qendra Ekonomike Arsimit (3737) → MARTINI / VLORE

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice3021460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryMARTINI / VLORE
BranchVlore
Category —
Amount24,000 lekë
Invoice descriptionTEATRI 2146014 AKTIVITET SOCIAL