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57,900 lekë

Komuna Qender (1111) → KRISOF

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice5724450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryKRISOF
BranchGjirokaster
Category —
Amount57,900 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) PJESE KEMBIMI