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15,600 lekë

Komuna Qender (1134) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice35/27800012013.
InstitutionKomuna Qender (1134) 2780001
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTepelene
Category —
Amount15,600 lekë
Invoice descriptionKOMUNA QENDER