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4,000 Albanian lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ALUSEK

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice13610251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount4,000 Albanian lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 karta tel, fatura nr 26 dt 03/12/2013, nr serial 08198126