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96,920 lekë

Komuna Topoje (0909) → A G A -1

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice15124130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryA G A -1
BranchFier
Category —
Amount96,920 lekë
Invoice descriptionLIKUJDIM FATURE K/TOPOJE FIER 2413001