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2,400 lekë

Drejtoria Arsimore Fier (0909)TEEB-CENTER

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice15510110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryTEEB-CENTER
BranchFier
Category
Amount2,400 lekë
Invoice descriptionINTERNET PRILL 2012 DREJTORIA ARSIMORE 1011009