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97,800 lekë

Komuna Qender (1134)A & M

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice79//27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryA & M
BranchTepelene
Category
Amount97,800 lekë
Invoice descriptionFAT NR 23/23.05.2013 KOMUNA QENDER