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3,600 lekë

Nd-ja Komunale Banesa (0202) → FOTO DAKA

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice10221020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFOTO DAKA
BranchBerat
Category —
Amount3,600 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.per Foto Daka