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228,038 Albanian lekë

Qendra Ekonomike Arsimit (0909) → IDAJET AGALLIU

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice16521110182014
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryIDAJET AGALLIU
BranchFier
Category Te tjera materiale dhe sherbime speciale 228,038
Amount228,038 Albanian lekë
Invoice descriptionQ E A Fier 2111018 te prapambetura likujdim fature