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52,950 lekë

Qendra Ekonomike Arsimit (0202) → PROKO

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice19821020052013
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryPROKO
BranchBerat
Category —
Amount52,950 lekë
Invoice descriptionDrejtoria ekonomike e Arsimit 2102005 per Proko