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10,000 lekë

Qendra Ekonomike Kultures (0909) → AUREL LUTAJ

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice9321110042014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryAUREL LUTAJ
BranchFier
Category Kancelari 10,000
Amount10,000 lekë
Invoice descriptionDAK2111004 blerie materiale