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68,400 lekë

Qendra Ekonomike Kultures (3737) → ENKLEJ.

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice11821460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount68,400 lekë
Invoice descriptionKULTURA 2146015 SHERBIME HIDRAULIKE