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317,406 lekë

Komuna Qender (0909) → E R B L E S

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice11124170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryE R B L E S
BranchFier
Category —
Amount317,406 lekë
Invoice descriptionRIPARIM NGA KOMUNA QENDER