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126,984 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice5621460312012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount126,984 lekë
Invoice descriptionUSHQIME PRILL FEMIJET Q.ZHVILLIMIT 2146031