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6,990 lekë

Komuna Qender (0909) → INEL

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice6424170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryINEL
BranchFier
Category —
Amount6,990 lekë
Invoice descriptionPAISJE ELEKTRIKE KOMUNA QENDER