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108,240 lekë

Komuna Qender (0909) → IRENA PETANI

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice2824170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount108,240 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER