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80,000 lekë

Qendra Ekonomike Arsimit (0909) → GJERGJI/F

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice3621110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryGJERGJI/F
BranchFier
Category —
Amount80,000 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018