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398,324 lekë

Qendra Ekonomike Arsimit (0909) → IDAJET AGALLIU

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice9021110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryIDAJET AGALLIU
BranchFier
Category —
Amount398,324 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018