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53,280 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice7424170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount53,280 lekë
Invoice descriptionLIK UJI MARS 2013 KOMUNA QENDER