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4,516,927 lekë

Drejtoria Arsimore Fier (0909) → BANKA CREDINS

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice3510110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount4,516,927 lekë
Invoice descriptionPAGA JANAR 2012 DREJT ARSIMORE