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125,900 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice4310111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount125,900 lekë
Invoice descriptionZ.Arsimore lik fature