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140,645 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice92 2146031 2013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount140,645 lekë
Invoice descriptionUSHQIME ME KONTRAT Q.ZHVILLIMIT 2146031