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53,919 lekë

Komuna Qender (0821) → DISHA/L

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice20525900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryDISHA/L
BranchLibrazhd
Category —
Amount53,919 lekë
Invoice descriptionK.QENDER LIK 5% RIKONSTRUKSION RRUGE.