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152,270 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → NATASHA DERVISHI

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice9510110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryNATASHA DERVISHI
BranchBerat
Category —
Amount152,270 Albanian lekë
Invoice descriptionpages kancelarie fat nr 74 dt 24.09.2012 nga skolla kristo isak 1011087