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83,280 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice9424170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount83,280 lekë
Invoice descriptionSHP UJI PRILL 2013 KOM QENDER