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34,724 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → KASTRATI SHA

Payment record

Executed20.08.2013
Registered03.07.2013
Invoice11321070072013.
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount34,724 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 23 DT 13.5.2013