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298,800 lekë

Drejtoria Arsimore Fier (0909) → AGIM LULAJ

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice9310110092013
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryAGIM LULAJ
BranchFier
Category —
Amount298,800 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA RSIMORE FIER