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19,560 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → ILIR MANKA

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice3110110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryILIR MANKA
BranchBerat
Category —
Amount19,560 Albanian lekë
Invoice descriptionpages te blerje dokumentacioni fat nr 5 dt 20.01.2013 kristo isak 1011087