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240,000 lekë

Komuna Dermenas (0909) → ALUERA

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice17024120012013
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryALUERA
BranchFier
Category —
Amount240,000 lekë
Invoice descriptionPagese nga K/Dermenas Fier 2412001