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4,973,787 lekë

Komuna Portez (0909) → H A R M O N I A

Payment record

Executed09.12.2013
Registered02.12.2013
Invoice20624160092013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryH A R M O N I A
BranchFier
Category —
Amount4,973,787 lekë
Invoice descriptionK PORTEZ FIER 2416001 LIKUJDIM FATURE