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114,630 lekë

Qendra Ekonomike Kultures (0909) → MIMOZA ÇELIBASHI

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice11521110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryMIMOZA ÇELIBASHI
BranchFier
Category —
Amount114,630 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004