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150,000 lekë

Qendra Ekonomike Arsimit (3737) → SERVET ALIKAJ

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice7721460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiarySERVET ALIKAJ
BranchVlore
Category —
Amount150,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKT TEASTAMENTI