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4,000 Albanian lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ALUSEK

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice12810251042012
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount4,000 Albanian lekë
Invoice description( DR E FORMIMIT PROFESIONAL1025104) KARTA TEL FAT 33 DT 12/11/2012