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399,000 lekë

Komuna Qender (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice50/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category —
Amount399,000 lekë
Invoice descriptionKOMUNA QENDER