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210,189 lekë

Komuna Qender (0909) → E R B L E S

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice13024170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryE R B L E S
BranchFier
Category —
Amount210,189 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER