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109,350
lekë
Galeria e Arteve Berat (0202)
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BANKA E TIRANES
Payment record
Executed
03.12.2012
Registered
03.12.2012
Invoice
7621020182012
Institution
Galeria e Arteve Berat (0202)
X-530
Beneficiary
BANKA E TIRANES
Branch
Berat
Category
—
Amount
109,350
lekë
Invoice description
paga nentor 2012 nga galeria berat 2102018