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720 lekë

Komuna Qender (1134) → ND UJSJELLSIT TEPELENE

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice62/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category —
Amount720 lekë
Invoice descriptionUJI PRILL KOMUNA QENDER