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477,690 lekë

Zyra Arsimore Lushnjë (0922) → PANFINA

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice128/10111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryPANFINA
BranchLushnje
Category —
Amount477,690 lekë
Invoice descriptionZyra Arsimore lik fature lyerje zyra + shkolla