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44,820 Albanian lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice9110111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount44,820 Albanian lekë
Invoice descriptionZyra arsimore lik fature karburanti