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417,600 lekë

Komuna Zharres (0909) → PROQUAL

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice24224190012013
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryPROQUAL
BranchFier
Category —
Amount417,600 lekë
Invoice descriptionPagese nga K/Zharez Fier