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472,986 lekë

Qendra Ekonomike Kultures (3737) → A.E.S

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice0821460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryA.E.S
BranchVlore
Category —
Amount472,986 lekë
Invoice descriptionKUTURA 2146015 MATERIALE TE TJERA