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23,880 Albanian lekë

Qendra Lira (0202) → ERVIN SADIKU

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice10621020202014
InstitutionQendra Lira (0202) 2102020
BeneficiaryERVIN SADIKU
BranchBerat
Category Te tjera materiale dhe sherbime speciale 23,880
Amount23,880 Albanian lekë
Invoice descriptionQendra Lira 2102020 likujdim fature nr 25.dt.23.10.2014