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94,200 lekë

Qendra Ekonomike Kultures (0909) → ASTRIT BERISHA

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice18121110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryASTRIT BERISHA
BranchFier
Category —
Amount94,200 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004