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152,700 lekë

Komuna Qender (3737) → GERONT HUDHRA

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice121 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryGERONT HUDHRA
BranchVlore
Category —
Amount152,700 lekë
Invoice descriptionRIPARIM MAKINASH K.QENDER 2835001