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720 lekë

Komuna Qender (1134) → ND UJSJELLSIT TEPELENE

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice37/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category —
Amount720 lekë
Invoice descriptionUJI KOMUNA QENDER