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80,880 lekë

Zyra Arsimore Lushnjë (0922) → VIKTOR DAVIDHI

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice4410111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount80,880 lekë
Invoice descriptionZ.Arsimore lik fature