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38,880 lekë

Nd-ja Komunale Banesa (3737) → ALTIN SIMONI

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice0621460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALTIN SIMONI
BranchVlore
Category —
Amount38,880 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE TUBO