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10,600 lekë

Nd-ja Komunale Banesa (1134)LUAN NORRA

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice27/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryLUAN NORRA
BranchTepelene
Category
Amount10,600 lekë