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942,186 lekë

Komuna Qender (3737) → S A R D O

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice40/ 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryS A R D O
BranchVlore
Category —
Amount942,186 lekë
Invoice descriptionRIK RRUGE PANAJA SHTES KONTRATE 20% K.QENDER 2835001