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12,591 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice20721460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount12,591 lekë
Invoice descriptionTEATRI 2146014 TELEFON FAKS SHTATOR 2012