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199,680 lekë

Komuna Portez (0909) → ENDI SHPK

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice18124160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryENDI SHPK
BranchFier
Category —
Amount199,680 lekë
Invoice descriptionK PORTEZ FIER 2416001 LIKUJDIM FATURE