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195,600 lekë

Komuna Qender (1134) → A & M

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice128/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryA & M
BranchTepelene
Category —
Amount195,600 lekë
Invoice descriptionFT NR 03/01.08.2013 KOMUNA QENDER