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50,000 lekë

Nd-ja Komunale Banesa (1134) → EVELINA HIRAJ

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice11/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryEVELINA HIRAJ
BranchTepelene
Category —
Amount50,000 lekë
Invoice descriptionKOMUNALJA TEPELENE