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193,412 lekë

Komuna Qender (1128) → ROSI

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice13226910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryROSI
BranchPermet
Category —
Amount193,412 lekë
Invoice descriptionKARBURANT K.PISKOVE