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11,221 lekë

Qendra Ditore Kamez (3535) → CEZ SHPERNDARJE

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice2421660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount11,221 lekë
Invoice description2166002 QENDRA POLIVALENTE KAMEZ EN EL