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182,500 lekë

Qendra Ekonomike Arsimit (0909) → ENTON LAZAJ

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4321110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryENTON LAZAJ
BranchFier
Category —
Amount182,500 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018