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91,500 lekë

Komuna Qender (1128)ROSI

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice17126910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryROSI
BranchPermet
Category
Amount91,500 lekë
Invoice descriptionKARBURANT K.PISKOVE