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5,496 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.09.2013
Registered19.09.2013
Invoice13921070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount5,496 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT GUSHT 2013