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145,770 lekë

Zyra Arsimore Lushnjë (0922) → RENATO DURO

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice9710111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRENATO DURO
BranchLushnje
Category —
Amount145,770 lekë
Invoice descriptionZyra arsimore lik fature transporti