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5,000 Albanian lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ALUSEK

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice4910251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount5,000 Albanian lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 karta tel fatura nr 45 dt 028/05/2013, nr serie 06296795