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2,468,694 lekë

Komuna Qender (1134) → DERVENI 1

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice61/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDERVENI 1
BranchTepelene
Category —
Amount2,468,694 lekë
Invoice descriptionRIKONSTR/SHKOLLA DUKAJ KOMUNA QENDER