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11,502 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice1121460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount11,502 lekë
Invoice descriptionTEATRI 2146014 TELEFON FAKS INTERNET NENTOR 2012