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6,442 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice15321460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount6,442 lekë
Invoice descriptionTEATRI 2146014 TELFENI MUAJI KORRIK 2013