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201,200 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice4124170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category —
Amount201,200 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER