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44,043 lekë

Qendra Ekonomike Arsimit (0202) → PROKO

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice13721020052013
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryPROKO
BranchBerat
Category —
Amount44,043 lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005.per Proko