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2,896 lekë

Qendra Ekonomike Arsimit (0909) → ABISSNET

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice6221110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryABISSNET
BranchFier
Category —
Amount2,896 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018