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87,280 lekë

Nd-ja Komunale Banesa (0909) → EUROSIG SHA

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice15121110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryEUROSIG SHA
BranchFier
Category —
Amount87,280 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006