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120,000 lekë

Qendra Ekonomike Arsimit (0909) → VLLASI PROFKA

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice6221110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryVLLASI PROFKA
BranchFier
Category —
Amount120,000 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018