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724,375 lekë

Komuna Qender (0606) → AFRIMI D

Payment record

Executed01.06.2012
Registered22.05.2012
Invoice6523450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryAFRIMI D
BranchDiber
Category —
Amount724,375 lekë
Invoice descriptionKOM. TOMIN DIBER lik. nr. 19 dt. 20.12.2011