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287,704 lekë

Drejtoria Arsimore Fier (0909) → BESIERI

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice13710110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBESIERI
BranchFier
Category —
Amount287,704 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA ARSIMORE