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14,000 lekë

Qendra Ekonomike Arsimit (3737) → TODI VIDHAJ

Payment record

Executed31.08.2012
Registered30.08.2012
Invoice17421460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryTODI VIDHAJ
BranchVlore
Category —
Amount14,000 lekë
Invoice descriptionTEATRI 2146014 PRINETR UPS