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171,000 lekë

Komuna Maminas (0707) → TEOREN

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice7323700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryTEOREN
BranchDurres
Category —
Amount171,000 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 LIK FAT 1099 DT 19.4.2012