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1,867,776 lekë

Komuna Qender (3737) → ARTIK

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice224 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryARTIK
BranchVlore
Category —
Amount1,867,776 lekë
Invoice descriptionHAPJE KANALE DHE RRUGE BUJQESORE K.QENDER 2835001