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90,000 lekë

Nd-ja Komunale Banesa (1134) → SALI DEDEGJONI

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice38/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiarySALI DEDEGJONI
BranchTepelene
Category —
Amount90,000 lekë
Invoice descriptionKOMUNALJA TEPELENE