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39,904 lekë

Nd-ja Komunale Banesa (0909) → EUROSIG SHA

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice9621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryEUROSIG SHA
BranchFier
Category —
Amount39,904 lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006