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74,760 Albanian lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed20.06.2013
Registered19.06.2013
Invoice12424170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount74,760 Albanian lekë
Invoice descriptionSHP UJI MAJ 2013 KOMUNA QENDER