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30,000 lekë

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

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice5821110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryA R J A N I
BranchFier
Category —
Amount30,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004