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51,350 lekë

Komuna Qender (0909) → IRENA PETANI

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice20924170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount51,350 lekë
Invoice descriptionLIKUJDIM FATURE K QENDER FIER 2417001