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300,000 lekë

Drejtoria Arsimore Fier (0909) → GJERGJI/F

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice13610110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryGJERGJI/F
BranchFier
Category —
Amount300,000 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA ARSIMORE