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10,403 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice23321460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount10,403 lekë
Invoice descriptionTEATRI 2146014 TEL TETOR 2012