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90,000 lekë

Qendra Ekonomike Arsimit (3737) → SAIMIR ÇUÇI

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice2221460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiarySAIMIR ÇUÇI
BranchVlore
Category —
Amount90,000 lekë
Invoice descriptionTEATRI 2146014 MJETE PROMOCIONALE