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28,600 lekë

Nd-ja Sherbimeve Komunale (0707) → ROLAND XANI

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice8121070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryROLAND XANI
BranchDurres
Category —
Amount28,600 lekë