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20,659 lekë

Qendra Ekonomike Kultures (3737) → NISATEL

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice10221460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryNISATEL
BranchVlore
Category —
Amount20,659 lekë
Invoice descriptionKUTURA 2146015 TEL KORRIK 2013