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46,000 lekë

Qendra Ekonomike Arsimit (3737) → SHPRESA DRIZA

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice3421460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiarySHPRESA DRIZA
BranchVlore
Category —
Amount46,000 lekë
Invoice descriptionTEATRI 2146014 MAT KANCELRI BILANCE