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119,528 lekë

Komuna Qender (0909) → DOERF

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice7124170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryDOERF
BranchFier
Category —
Amount119,528 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER