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76,960 lekë

Zyra Arsimore Lushnjë (0922) → MANOL HALILI

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice8210111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryMANOL HALILI
BranchLushnje
Category —
Amount76,960 lekë
Invoice descriptionZ.Arsimore lik fature transport mesuesish