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20,000 lekë

Qendra Ekonomike Kultures (0909) → ARBEN ALLIAJ

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice3821110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryARBEN ALLIAJ
BranchFier
Category —
Amount20,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004