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2,470,000 lekë

Komuna Qender (1134) → DRINO/T

Payment record

Executed14.12.2012
Registered10.12.2012
Invoice159/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDRINO/T
BranchTepelene
Category —
Amount2,470,000 lekë
Invoice descriptionRUGA BECISHT KOMUNA QENDER