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57,408 Albanian lekë

Qendra Ekonomike Arsimit (0909) → M. B. KURTI

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice51421110182015
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryM. B. KURTI
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 57,408
Amount57,408 Albanian lekë
Invoice descriptionQ E A Fier 2111018 te prapambetura likujdim fature