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42,500 lekë

Qendra Ekonomike e Arsimit (0707) → ARTUR ABEDIN DAMINI

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice119/21070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryARTUR ABEDIN DAMINI
BranchDurres
Category —
Amount42,500 lekë
Invoice description2107008 QEA BLERJE MATERIALE