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329,280 lekë

Qendra Ekonomike Arsimit (0909) → KOROMANI

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice1721110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryKOROMANI
BranchFier
Category —
Amount329,280 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018