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9,400 lekë

Komuna Qender (1128) → ANDROKLI MILO

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice23326910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryANDROKLI MILO
BranchPermet
Category —
Amount9,400 lekë
Invoice descriptionMATERIALE K.PISKOVE