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11,090,113 lekë

Komuna Dermenas (0909) → J O G I

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice6824120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryJ O G I
BranchFier
Category —
Amount11,090,113 lekë
Invoice descriptionSIT.PERFUNDIMTAR RRUGA POJAN MANASTIR K/DERMENAS 2412001