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435,990 lekë

Qendra Ekonomike Arsimit (0909) → LULJETA GJINO

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice6921110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLULJETA GJINO
BranchFier
Category —
Amount435,990 lekë
Invoice descriptionKTHIM PARADHENIE Q E A FIER 2111018