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2,400 lekë

Drejtoria Arsimore Fier (0909) → TEEB-CENTER

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice6310110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryTEEB-CENTER
BranchFier
Category —
Amount2,400 lekë
Invoice descriptionSHP INTER SHKURT 2012 DREJT ARSIMORE FIER