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675,500 lekë

Nd-ja Komunale Banesa (0909) → A G A -1

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice16921110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryA G A -1
BranchFier
Category —
Amount675,500 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006