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300,000 lekë

Qendra Ekonomike Kultures (0909) → SANIE HASANI

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice6721110042013
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySANIE HASANI
BranchFier
Category —
Amount300,000 lekë
Invoice descriptionLIKUJDIM FATUREN D A K FIER 2111004