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92,500 lekë

Qendra Ekonomike Arsimit (0909) → LULJETA GJINO

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice11521110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLULJETA GJINO
BranchFier
Category —
Amount92,500 lekë
Invoice descriptionPAGESE Q.E.A.B