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221,982 Albanian lekë

Komuna Qender (0232) → SHEHU BERAT

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice18827400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiarySHEHU BERAT
BranchSkrapar
Category —
Amount221,982 Albanian lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.201(04369201);dt.24/07/2012;Kontrate nr.01,dt.15/06/2012