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160,000 lekë

Qendra Ekonomike Arsimit (0909) → GJERGJI/F

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice153721110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryGJERGJI/F
BranchFier
Category —
Amount160,000 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018