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13,500 lekë

Komuna Qender (0909) → EMA / FIER

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice23324170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEMA / FIER
BranchFier
Category —
Amount13,500 lekë
Invoice descriptionGAZ SHTATOR 2012 KOM QENDER