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10,000
lekë
Komuna Qender (1128)
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SIGAL(UNIQA GROUP AUSTRIA)
Payment record
Executed
21.10.2013
Registered
17.09.2013
Invoice
21026910012013
Institution
Komuna Qender (1128)
2691001
Beneficiary
SIGAL(UNIQA GROUP AUSTRIA)
Branch
Permet
Category
—
Amount
10,000
lekë
Invoice description
SIG.MAK. K.PISKOVE