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18,030 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed06.12.2012
Registered06.12.2012
Invoice28024170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount18,030 lekë
Invoice descriptionLIKUJDIM UJI TETOR NGA KOMUNA QENDER