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48,186 lekë

Qendra Ekonomike Kultures (3737) → NISATEL

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice2321460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryNISATEL
BranchVlore
Category —
Amount48,186 lekë
Invoice descriptionKUTURA 2146015 TEL DHJETOR+JANAR