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8,808 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice4721460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount8,808 lekë
Invoice descriptionTEATRI 2146014 TELEFON+INTERNET