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30,000 lekë

Komuna Dermenas (0909) → KOMBI SHPK

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice10624120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryKOMBI SHPK
BranchFier
Category —
Amount30,000 lekë
Invoice descriptionPUBLIKIM NE MEDIA K/DERMENAS FIER 2412001