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102,000 lekë

Komuna Qender (1134) → DENA 2002

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice166/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDENA 2002
BranchTepelene
Category —
Amount102,000 lekë
Invoice descriptionFT NR 36/03.12.2013 KOMUNA QENDER