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122,750 lekë

Qendra Ekonomike Arsimit (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice1421110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount122,750 lekë
Invoice descriptionTATIM PAGE Q E A FIER 2111018