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180,000 lekë

Komuna Qender (0909) → EDIL ALBANIA

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice27224170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEDIL ALBANIA
BranchFier
Category —
Amount180,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER