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5,537,208
lekë
Komuna Portez (0909)
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H A R M O N I A
Payment record
Executed
24.09.2012
Registered
20.09.2012
Invoice
16724160012012
Institution
Komuna Portez (0909)
2416001
Beneficiary
H A R M O N I A
Branch
Fier
Category
—
Amount
5,537,208
lekë
Invoice description
NDERIM I UJESJELLESIT PLYK KOMUNA PORTEZ