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6,632 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice9021460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount6,632 lekë
Invoice descriptionTEATRI 2146014 TELEFON FAKS