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43,200 lekë

Komuna Portez (0909) → ARNI / FIER

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice21124160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount43,200 lekë
Invoice descriptionKLOR PER KOMUNEN PORTEZ