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14,522 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice6221460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount14,522 lekë
Invoice descriptionTEATRI 2146014 TELEFON /FAKS JANR+SHKURT 2013