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33,000 lekë

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

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice4021110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryA R J A N I
BranchFier
Category
Amount33,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004