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274,500 lekë

Komuna Qender (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice153/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount274,500 lekë
Invoice descriptionTATIM NE BURIM KOMUNA QENDER