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240 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice8324170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 240
Amount240 lekë
Invoice descriptionK/Qender Fier 2417001 Uje shkurt 2015