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323,150 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice9124170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category —
Amount323,150 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER