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16,310 lekë

Biblioteka (0202) → ALUSH QERESHNIKU

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice24/1/21020162012
InstitutionBiblioteka (0202) X-141
BeneficiaryALUSH QERESHNIKU
BranchBerat
Category —
Amount16,310 lekë
Invoice descriptionpagese per Alush Qershniku nga Biblioteka 2102016