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107,544 lekë

Qendra Ekonomike Arsimit (0202) → PROKO

Payment record

Executed12.12.2013
Registered12.12.2013
Invoice20721020052013
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryPROKO
BranchBerat
Category —
Amount107,544 lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005 per Proko