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85,728 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice10824220012013
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category —
Amount85,728 lekë
Invoice descriptionPagese nga K/Strum Fier 2422001