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1,956 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice14021460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount1,956 lekë
Invoice descriptionTEATRI 2146014 TELEFON QERSHOR 2013