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70,710 Albanian lekë

Qendra Lira (0202) → UJESJELLESI SH.A.

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice10021020202014
InstitutionQendra Lira (0202) 2102020
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 70,710
Amount70,710 Albanian lekë
Invoice descriptionQendra Lira 2102020 likujdim kontrate 3135005,fatura dt.30.09.2014