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9,600 Albanian lekë

Qendra Ekonomike Arsimit (0202) → ESS METAL

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice7621020052013
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryESS METAL
BranchBerat
Category —
Amount9,600 Albanian lekë
Invoice descriptionpagese per ESS-METAL nga Drejtoria Ekonomike e Arsimit 2102005