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206,000 Albanian lekë

Qendra Ekonomike Kultures (0909) → ARBEN ALLIAJ

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice12421110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryARBEN ALLIAJ
BranchFier
Category —
Amount206,000 Albanian lekë
Invoice descriptionLIKUJDIM FATURE DAK FIER