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198,500 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3924170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category —
Amount198,500 lekë
Invoice descriptionGAZOIL JANAR 2012 KOMUNA QENDER