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76,320 lekë

Komuna Qender (0909) → SOTA

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice752417012012
InstitutionKomuna Qender (0909) 2417001
BeneficiarySOTA
BranchFier
Category —
Amount76,320 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER