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337,870 lekë

Komuna Qender (0909) → E R B L E S

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice16024170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryE R B L E S
BranchFier
Category —
Amount337,870 lekë
Invoice descriptionMIRMBAJTJE RRUGE KOMUNA QENDER