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27,000 lekë

Qendra Ekonomike Kultures-Muzeu (1111)DRAGUA KALEMI

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice14521150052014
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryDRAGUA KALEMI
BranchGjirokaster
Category Shpenzime per honorare 27,000
Amount27,000 lekë
Invoice descriptionQ.EKONOMIKE E KULTURES, Projekt kulturor per 70 vjetorin, fatura nr 258 dt 19.09.2014, nr serial 13728988

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