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8,210 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice11721460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount8,210 lekë
Invoice descriptionTEATRI 2146014 TEL MAJ 2012