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339,600 lekë

Komuna Qender (1134) → ALIADA SHPK

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice104/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALIADA SHPK
BranchTepelene
Category —
Amount339,600 lekë
Invoice descriptionKOMUNA QENDER