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30,000 lekë

Qendra Ekonomike Kultures (0909) → PELARI / A

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice17121110042013
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryPELARI / A
BranchFier
Category —
Amount30,000 lekë
Invoice descriptionD A K FIER 2111004 LIKUJDIM FATURE