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349,028 lekë

Komuna Qender (0909) → E R B L E S

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice13124170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryE R B L E S
BranchFier
Category —
Amount349,028 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER