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90,300 lekë

Komuna Qender (3737) → ARTIK

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice62 2835001 2013
InstitutionKomuna Qender (3737) 2835001
BeneficiaryARTIK
BranchVlore
Category —
Amount90,300 lekë
Invoice descriptionMIRMBAJTJE RRUGE 5% GARANCI PUNIME K.QENDER 2835001