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110,000 lekë

Qendra Ekonomike Arsimit (3737) → SAIMIR ÇUÇI

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice4321460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiarySAIMIR ÇUÇI
BranchVlore
Category —
Amount110,000 lekë
Invoice descriptionTEATRI 2146014 MJETE PROMOCIONALE