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26,400 lekë

Komuna Qender (1128) → ZIJA KADRI MAHMUTI

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice26426910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryZIJA KADRI MAHMUTI
BranchPermet
Category —
Amount26,400 lekë
Invoice descriptionMATERIALE K.PISKOVE