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11,500 lekë

Qendra Ekonomike Kultures (0909) → BRUNILDA TAFA

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice138521110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBRUNILDA TAFA
BranchFier
Category —
Amount11,500 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004