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22,090 lekë

Komuna Kurjan (0909) → INEL

Payment record

Executed03.05.2012
Registered30.04.2012
Invoice542420012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryINEL
BranchFier
Category —
Amount22,090 lekë
Invoice descriptionMATERIALE ELEKTRIKE KOMUNA KURJAN