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138,492 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice106 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount138,492 lekë
Invoice descriptionUSHQIME Q.ZHVILLIMIT 2146031