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383,790 lekë

Komuna Qender (0909) → E R B L E S

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice7324170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryE R B L E S
BranchFier
Category —
Amount383,790 lekë
Invoice descriptionPASTRIM KANALI FSHATI RADOSTINE KOM QENDER