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7,200 Albanian lekë

Teatri Kombetar (3535) → FAPO

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice7610120222019
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryFAPO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,200
Amount7,200 Albanian lekë
Invoice description1012022,Teatri Kombetar,sherbim shkres 11.2.19 fat 15.3.19 seri 67471776