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255,374 lekë

Komuna Dermenas (0909) → DULEVIÇ

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice6424120012013
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryDULEVIÇ
BranchFier
Category —
Amount255,374 lekë
Invoice descriptionPAGESE 5% GARANCI PUNIMESH K/DERMENAS FIER 2412001