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7,600 lekë

Qendra Ekonomike Kultures (0202) → ENO SERJANAJ

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice149/121020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryENO SERJANAJ
BranchBerat
Category —
Amount7,600 lekë
Invoice descriptionQendra Kulturore 2102006 ,per Eno Serjani