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80,000 lekë

Komuna Qender (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice148/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount80,000 lekë
Invoice descriptionTATIM NE BURIM KOMUNA QENDER