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8,976 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice7121460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount8,976 lekë
Invoice descriptionTEATRI 2146014 TEL PRILL 2012