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301,300 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice3624170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category —
Amount301,300 lekë
Invoice descriptionGAZOIL DHJETOR 2012 KOMUNA QENDER