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369,060 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice20324170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category —
Amount369,060 lekë
Invoice descriptionSHP KARBURANTI KOMUNA QENDER KOMUNA QENDER