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377,800 lekë

Qendra Ekonomike Arsimit (0909) → IDAJET AGALLIU

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4121110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryIDAJET AGALLIU
BranchFier
Category —
Amount377,800 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018