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200,000 lekë

Komuna Qender (0909) → ALEKSANDER RUKAJ

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice8524170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryALEKSANDER RUKAJ
BranchFier
Category —
Amount200,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER