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180,000 lekë

Qendra Ekonomike Kultures (0909) → ILIRJAN VELIU

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice2321110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryILIRJAN VELIU
BranchFier
Category —
Amount180,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004