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29,250 lekë

Komuna Qender (0909) → EMA / FIER

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice4024170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryEMA / FIER
BranchFier
Category —
Amount29,250 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER