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3,807,109 lekë

Komuna Dermenas (0909) → DULEVIÇ

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice1362412001
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryDULEVIÇ
BranchFier
Category —
Amount3,807,109 lekë
Invoice descriptionSIT.PERFUNDIMTAR KOPSHTI NDERMENAS 2412001