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239,880 lekë

Komuna Qender (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice142/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category —
Amount239,880 lekë
Invoice descriptionFT NR 5/21.10.2013 KOMUNA QENDER