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269,736 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice0821460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount269,736 lekë
Invoice descriptionQ ZHVILLIMIT USHQIME ME SHTESE KON 2012