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39,800 lekë

Qendra Ekonomike Arsimit (3737) → SALATI

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice1621460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiarySALATI
BranchVlore
Category —
Amount39,800 lekë
Invoice descriptionTEATRI 2146014 VAJ GJENAERATI UP 124 DT 01.09.2013