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174,345 lekë

Komuna Qender (0606) → FARRUKU DIBER

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice15323450012013
InstitutionKomuna Qender (0606) 2345001
BeneficiaryFARRUKU DIBER
BranchDiber
Category —
Amount174,345 lekë
Invoice descriptionKOMUNA TOMIN lik. fat. nr. 9 dt. 24.09.2013