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39,931 lekë

Qendra Ekonomike Arsimit (0909) → LULJETA GJINO

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice3921110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLULJETA GJINO
BranchFier
Category —
Amount39,931 lekë
Invoice descriptionKTHIM PARADHENIE Q E A FIER 2111018