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24,000 lekë

Qendra Ekonomike Kultures (0909) → AUREL LUTAJ

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2021110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryAUREL LUTAJ
BranchFier
Category —
Amount24,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004