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150,000 lekë

Qendra Ekonomike Kultures (0909) → ANDREA KARcINI

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice7921110042013
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryANDREA KARcINI
BranchFier
Category —
Amount150,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004