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398,853 lekë

Komuna Qender (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice158/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category —
Amount398,853 lekë
Invoice descriptionKOMUNA QENDER