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246,240 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice1252422001
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category —
Amount246,240 lekë
Invoice descriptionPagese nga K/Strum Fier 2422001