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88,810 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice4324170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount88,810 lekë
Invoice descriptionLIK UJI NENTOR DHJETOR 2013 KOM QENDER