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278,612 lekë

Komuna Qender (0909) → EMA / FIER

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice265/224170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEMA / FIER
BranchFier
Category —
Amount278,612 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER