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394,815 lekë

Komuna Dermenas (0909) → J O G I

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice17424120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryJ O G I
BranchFier
Category —
Amount394,815 lekë
Invoice descriptionLIKUJDIM FATURE K/DERMENAS FIER 2412001