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64,000 lekë

Nd-ja Komunale Banesa (3737) → 6+1 VLORA

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice8221460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary6+1 VLORA
BranchVlore
Category —
Amount64,000 lekë
Invoice descriptionKOMUNALE 2146017 KRONIKE TELEVIZIVE