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272,622 lekë

Drejtoria Arsimore Fier (0909) → BESIERI

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice7110110092013
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBESIERI
BranchFier
Category —
Amount272,622 lekë
Invoice descriptionDIF TRANSP SHKURT 2012 DREJT ARSIMORE FIER