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181,821 Albanian lekë

Qendra Lira (0202) → REGLI SH.P.K

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice11521020202014
InstitutionQendra Lira (0202) 2102020
BeneficiaryREGLI SH.P.K
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 181,821
Amount181,821 Albanian lekë
Invoice descriptionQendra Lira 2102020 ,likudim fature dt.31.10.2014