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150,000 lekë

Qendra Ekonomike Kultures (0909) → SANIE HASANI

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice12521110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySANIE HASANI
BranchFier
Category —
Amount150,000 lekë
Invoice descriptionLIKUJDIM FATURE DAK FIER