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45,000 lekë

Nd-ja Sherbimeve Komunale (0707) → ANASTAS XHARJA

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice18521070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryANASTAS XHARJA
BranchDurres
Category —
Amount45,000 lekë