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1,922,400 lekë

Qendra Ekonomike Kultures (0909) → DELUX

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice2921110042013
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDELUX
BranchFier
Category —
Amount1,922,400 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004