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724,400 lekë

Komuna Qender (0606) → AFRIMI D

Payment record

Executed13.07.2012
Registered23.06.2012
Invoice94/123450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryAFRIMI D
BranchDiber
Category —
Amount724,400 lekë
Invoice descriptionKOM. TOMIN DIBER lik. fat. nr. 19 dt. 20.12.2011