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139,600 lekë

Qendra Ekonomike e Arsimit (0707) → PANDELI KARDHASHI

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice10821070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryPANDELI KARDHASHI
BranchDurres
Category —
Amount139,600 lekë
Invoice description2107008 QEA BLERJE MATERIALE