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236,291 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice2310110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount236,291 Albanian lekë
Invoice descriptiontatim page muaj Shkurt nga Shkolla e Mesme Kristo Isak 1011087