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4,090,035 lekë

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

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice4724160012013
InstitutionKomuna Portez (0909) 2416001
BeneficiaryH A R M O N I A
BranchFier
Category —
Amount4,090,035 lekë
Invoice descriptionNDERTIM UJESJELLESI PLYK KOM PORTEZ