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3,000 Albanian lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ALUSEK

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice11510251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount3,000 Albanian lekë
Invoice description1025104 D.R.F.POFESIONAL karta telfatura nr 47 dt 04/10/2013, nr serial 08198247