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9,800 lekë

Komuna Qender (1134) → SOFIA MYFTARI

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice51/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiarySOFIA MYFTARI
BranchTepelene
Category Kancelari 9,800
Amount9,800 lekë
Invoice descriptionFT NR 23/26.10.2013 KOMUNA QENDER