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139,962 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice1721460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount139,962 lekë
Invoice descriptionQ ZHVILLIMIT 2013 ushqime dhjetor 2012