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183,934 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice137 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount183,934 lekë
Invoice descriptionUSHQIME Q.ZHVILLIMIT 2146031