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15,750 lekë

Komuna Qender (0909) → EMA / FIER

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice11924170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEMA / FIER
BranchFier
Category —
Amount15,750 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER