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14,604 lekë

Komuna Qender (0909) → SIGAL / FIER

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice10524170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiarySIGAL / FIER
BranchFier
Category —
Amount14,604 lekë
Invoice descriptionSIGURACION AA 001 DE KOM QENDER