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1,402,200 lekë

Komuna Strume (0909) → SARK

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2124220012013
InstitutionKomuna Strume (0909) 2422001
BeneficiarySARK
BranchFier
Category —
Amount1,402,200 lekë
Invoice descriptionPAGESE PER DEYRIM TE PRAPAMBETUR V.2011 K/STRUM 2422001