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5,308 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice18521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount5,308 lekë
Invoice descriptionTEATRI 2146014 TELEFON FAT GUSHT 2012