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155,000 lekë

Qendra Ekonomike Kultures (0909) → A R J A N I

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice20221110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryA R J A N I
BranchFier
Category —
Amount155,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004