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312,922 Albanian lekë

Qendra Ekonomike Arsimit (0909) → REGLI SH.P.K

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice14621110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryREGLI SH.P.K
BranchFier
Category —
Amount312,922 Albanian lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018