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23,200 lekë

Qendra Ekonomike Kultures (0909) → ANDREA KARÇINI

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice1921110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryANDREA KARÇINI
BranchFier
Category —
Amount23,200 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004