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114,360 lekë

Qendra Ekonomike Arsimit (0202)PUSHIME MALASI

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice7521020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryPUSHIME MALASI
BranchBerat
Category
Amount114,360 lekë
Invoice descriptionpagese per Pushime Malasi nga Drejtoria Ekonomike e Arsimit 2102005