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526,817 lekë

Qendra Ekonomike Arsimit (0909) → ORSJOL ÇEPELE

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice5021110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryORSJOL ÇEPELE
BranchFier
Category —
Amount526,817 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018