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28,000 lekë

Nd-ja Komunale Banesa (1134) → PETRIT SHAHA

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice42/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount28,000 lekë
Invoice descriptionKOMUNALJA