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840 lekë

Komuna Qender (1134) → ND UJSJELLSIT TEPELENE

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice47/2780012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category —
Amount840 lekë
Invoice descriptionUJI KOMUNA QENDER