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169,000 lekë

Komuna Qender (0821) → FERRO MUKA

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice7125900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryFERRO MUKA
BranchLibrazhd
Category —
Amount169,000 lekë
Invoice descriptionK.QENDER LIK FATURA BLERJE MATERIALE PER ARSIMIN