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75,470 lekë

Qendra Ekonomike Kultures (0909) → MIMOZA ÇELIBASHI

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3021110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryMIMOZA ÇELIBASHI
BranchFier
Category —
Amount75,470 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004