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237,670 lekë

Komuna Qender (0909) → EMA / FIER

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice3924170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEMA / FIER
BranchFier
Category —
Amount237,670 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER