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80,555 lekë

Qendra Ekonomike Kultures (0909) → MIMOZA ÇELIBASHI

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4821110042013
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryMIMOZA ÇELIBASHI
BranchFier
Category —
Amount80,555 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004