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2,400 lekë

Drejtoria Arsimore Fier (0909) → TEEB-CENTER

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice24510110092013
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryTEEB-CENTER
BranchFier
Category —
Amount2,400 lekë
Invoice descriptionSHP INTERNETI KORRIK 2013 DREJT ARSIMORE FIER