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5,000 Albanian lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ALUSEK

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice116/10251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount5,000 Albanian lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) KARTA TEL FAT NR 26 DT 22/10/2012, NR SER 03336376