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9,500 lekë

Komuna Qender (1134) → SOFIA MYFTARI

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice50/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiarySOFIA MYFTARI
BranchTepelene
Category Kancelari 9,500
Amount9,500 lekë
Invoice descriptionFT NR 7/06.03.2014 KOMUNA QENDER