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269,400 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice6024170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category —
Amount269,400 lekë
Invoice descriptionKARBURANT SHKURT 2013 KOMUNA QENDER