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467,280 lekë

Komuna Qender (0909) → ALUERA

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice9824170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryALUERA
BranchFier
Category —
Amount467,280 lekë
Invoice descriptionRIK ZYRASH KOM QENDER