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269,100 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice6624170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category —
Amount269,100 lekë
Invoice descriptionPAGESE FATURE K/QENDER FIER 2417001