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2,468,696 lekë

Komuna Qender (1134)DERVENI 1

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice77/3/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDERVENI 1
BranchTepelene
Category
Amount2,468,696 lekë