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106,710 lekë

Qendra Ekonomike Kultures (0909) → ENI ÇELIBASHI

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice15121110042013
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryENI ÇELIBASHI
BranchFier
Category —
Amount106,710 lekë
Invoice descriptionD A K FIER 2111004 LIKUJDIM FATURE