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120,381 Albanian lekë

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

Payment record

Executed14.10.2013
Registered10.10.2013
Invoice14721070132013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount120,381 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 142128437 KORRIK 2013 KONTRATE A 045469