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32,000 lekë

Nd-ja Komunale Banesa (1134) → PETRIT SHAHA

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice73/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount32,000 lekë
Invoice descriptionFT NR 9/22.01.2013 KOMUNALJA