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470,160 lekë

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

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice5321460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryA.E.S
BranchVlore
Category —
Amount470,160 lekë
Invoice descriptionKUTURA 2146015 MATERIALE TE TJERA ZYRE