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228,600 lekë

Qendra Ekonomike Kultures (0909) → SOKRAT cAPO

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice9021110042013
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySOKRAT cAPO
BranchFier
Category —
Amount228,600 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004