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1,020 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → CEZ SHPERNDARJE

Payment record

Executed23.08.2013
Registered21.08.2013
Invoice13121070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount1,020 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT PRILL,MAJ,KORRIK 2013 KONTRATE A020855