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261,900 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice26124170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category —
Amount261,900 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER TETOR 2012