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228,429 Albanian lekë

Teatri Kombetar (3535) → DEA SECURITY

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice4110120222019
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 228,429
Amount228,429 Albanian lekë
Invoice description1012022,Teatri Kombetar,sherbim roje kont 7.2.19 fat 28.2.19 seri 70574982