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144,073 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice8821460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount144,073 lekë
Invoice descriptionUSHQIME ME KONTRAT Q.ZHVILLIMIT 2146031