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483,630 lekë

Zyra Arsimore Lushnjë (0922) → TRANSUDHETARE

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice7410111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryTRANSUDHETARE
BranchLushnje
Category —
Amount483,630 lekë
Invoice descriptionZ.arsimore lik fature transporti