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1,417,658 lekë

Komuna Qender (1128) → ROSI

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice19126910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryROSI
BranchPermet
Category —
Amount1,417,658 lekë
Invoice descriptionQ.SH. M132978 K.PISKOVE