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480,000
lekë
Komuna Qender (3737)
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METEOR/1
Payment record
Executed
03.08.2012
Registered
27.07.2012
Invoice
184 2835001 2012
Institution
Komuna Qender (3737)
2835001
Beneficiary
METEOR/1
Branch
Vlore
Category
—
Amount
480,000
lekë
Invoice description
PASTRIMI I ZONAVE URBANE KONT 10/04/12 K.QENDER 2835001