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480,000 lekë

Komuna Qender (0606) → AFRIMI D

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice13123450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryAFRIMI D
BranchDiber
Category —
Amount480,000 lekë
Invoice description2345001 KOM. TOMIN DIBER lik. fat. nr. 6 dt. 17.7.2012