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613,500 lekë

Qendra Ekonomike Arsimit (0909) → ENTON LAZAJ

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice8021110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryENTON LAZAJ
BranchFier
Category —
Amount613,500 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018