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15,600 lekë

Nd-ja Komunale Banesa (0909) → EUROSIG SHA

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice16721110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryEUROSIG SHA
BranchFier
Category —
Amount15,600 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006