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158,065 Albanian lekë

Qendra Lira (0202) → REGLI SH.P.K

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice12021020202014
InstitutionQendra Lira (0202) 2102020
BeneficiaryREGLI SH.P.K
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 158,065
Amount158,065 Albanian lekë
Invoice descriptionQendra Lira 2102020 likujdim fature 639.dt.30.11.2014