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201,637 lekë

Qendra Ekonomike Arsimit (0909) → LULJETA GJINO

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice9521110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLULJETA GJINO
BranchFier
Category —
Amount201,637 lekë
Invoice descriptionKTHIM PARADHENIE Q E A FIER 2111018