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398,813 lekë

Komuna Qender (1134) → DRINI IMERI

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice58/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDRINI IMERI
BranchTepelene
Category —
Amount398,813 lekë