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100,920 lekë

Qendra Ekonomike Kultures (0909) → PAINT'S HOUSE

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice12221110042013
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryPAINT'S HOUSE
BranchFier
Category —
Amount100,920 lekë
Invoice descriptionBLERJE MATERIALE D A K FIER 2111004