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10,000 lekë

Qendra Ekonomike Kultures (0909) → AUREL LUTAJ

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice26921110042014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryAUREL LUTAJ
BranchFier
Category Kancelari 10,000
Amount10,000 lekë
Invoice descriptionD A K 2111004 likujdim fature