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76,210 lekë

Komuna Qender (0909) → SARK

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice23524170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiarySARK
BranchFier
Category —
Amount76,210 lekë
Invoice descriptionGARANCI PUNIMESH KOMUNA QENDER