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122,282 lekë

Qendra Ekonomike Arsimit (0909) → DEGA E TATIMEVE FIER

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice4321110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount122,282 lekë
Invoice descriptionTATIM PAGE Q E A FIER 2111018