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31,250 lekë

Qarku Fier (0909) → SOKOLI-CO

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice18920490012013
InstitutionQarku Fier (0909) 2049001
BeneficiarySOKOLI-CO
BranchFier
Category —
Amount31,250 lekë
Invoice descriptionQarku Fier pagese per trajnim UNICEF