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157,000 lekë

Komuna Qender (0821) → FLORESHA CURA

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice3725900012013
InstitutionKomuna Qender (0821) 2590001
BeneficiaryFLORESHA CURA
BranchLibrazhd
Category —
Amount157,000 lekë
Invoice descriptionBLERJE PAISJE KOMPJUTERI,KOMUNA QENDER 2013