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284,690 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed01.08.2013
Registered18.06.2013
Invoice4221460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount284,690 lekë
Invoice descriptionUSHQIME ME KONTRAT Q.ZHVILLIMIT 2146031