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1,389,738 lekë

Drejtoria Arsimore Fier (0909) → BESIERI

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice5210110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBESIERI
BranchFier
Category —
Amount1,389,738 lekë
Invoice descriptionSHP TRANSPORTI JANAR DREJT ARSIMORE FIER