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29,049 lekë

Qendra Ekonomike Kultures (0909) → ANDREA KARÇINI

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice20921110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryANDREA KARÇINI
BranchFier
Category —
Amount29,049 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004