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97,800 lekë

Komuna Qender (1134) → A & M

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice132/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryA & M
BranchTepelene
Category —
Amount97,800 lekë
Invoice descriptionFT NR 09/08.09.2013 KOMUNA QENDER