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6,644 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice16521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount6,644 lekë
Invoice descriptionTEATRI 2146014 TEL FAKS KORRIK 2012