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55,038 lekë

Komuna Qender (0909) → EMA / FIER

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice256/4-25724170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEMA / FIER
BranchFier
Category —
Amount55,038 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER