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9,858 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice10421460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount9,858 lekë
Invoice descriptionTEATRI 2146014 TELEFON PRILL 2013