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100,000 lekë

Qendra Ekonomike Kultures (0909) → DASHAMIR KUMI

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice16821110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDASHAMIR KUMI
BranchFier
Category —
Amount100,000 lekë
Invoice descriptionLIKUJDIM FATURE D AK FIER 2111004