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1,735,683 lekë

Komuna Qender (1134) → DRINO/T

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice167/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryDRINO/T
BranchTepelene
Category —
Amount1,735,683 lekë
Invoice description5% RRUGA BECISHT 466- TE DALA KOMUNA QENDER