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165,627 lekë

Komuna Topoje (0909) → S A R D O

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice5224130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryS A R D O
BranchFier
Category —
Amount165,627 lekë
Invoice descriptionLIKUJDIM GARANCI OBJEKTI K/TOPOJE 2413001