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116,784 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice129 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount116,784 lekë
Invoice descriptionUSHQIME KONTRAT Q.ZHVILLIMIT 2146031