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46,800 lekë

Kuvendi Popullor (3535)MEDIAMIX

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice38310020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryMEDIAMIX
BranchTirane
Category
Amount46,800 lekë
Invoice description602-KUVENDI DESIGN UB 2253/2 DT 07.11.11 PROG 3258035 NR 33 DT 26.10.11

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