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392,400 lekë

Komuna Kurjan (0909) → ERCON

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice1402420012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryERCON
BranchFier
Category —
Amount392,400 lekë
Invoice descriptionPagese nga K/Kurjan Fier