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394,450 lekë

Komuna Qender (0821) → SHABAN HIDRI

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice10325900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiarySHABAN HIDRI
BranchLibrazhd
Category —
Amount394,450 lekë
Invoice descriptionK.QENDER LIK BLERJE TUBA KANAL VADITES