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9,850 lekë

Qendra Ekonomike Arsimit (0909) → STON

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice1921110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySTON
BranchFier
Category —
Amount9,850 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018