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17,359 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice1721460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount17,359 lekë
Invoice descriptionTEATRI 2146014 TEL +SHERBIM INTERNET FAT 411