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316,410 lekë

Qendra Ekonomike Arsimit (0909) → LULJETA GJINO

Payment record

Executed01.08.2013
Registered21.06.2013
Invoice5421110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLULJETA GJINO
BranchFier
Category —
Amount316,410 lekë
Invoice descriptionPAGESA PARADHENIE Q E A FIER 2111018