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426,216 lekë

Komuna Qender (0909) → E R B L E S

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice7224170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryE R B L E S
BranchFier
Category —
Amount426,216 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER