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26,250 lekë

Qarku Fier (0909) → ERAL F

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice18820490012013
InstitutionQarku Fier (0909) 2049001
BeneficiaryERAL F
BranchFier
Category —
Amount26,250 lekë
Invoice descriptionQarku Fier pagese per trajnim UNICEF