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92,000 lekë

Komuna Qender (0821) → KADRI KARRIQI

Payment record

Executed07.12.2012
Registered09.11.2012
Invoice25525900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryKADRI KARRIQI
BranchLibrazhd
Category —
Amount92,000 lekë
Invoice descriptionK.QENDER LIK FATURE BLERJE KANCELARI