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397,230 lekë

Qendra Ekonomike Arsimit (0909) → IDAJET AGALLIU

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice11421110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryIDAJET AGALLIU
BranchFier
Category —
Amount397,230 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018