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71,760 lekë

Nd-ja Komunale Banesa (3737) → ALTIN SIMONI

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice20921460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryALTIN SIMONI
BranchVlore
Category —
Amount71,760 lekë
Invoice descriptionTUBO CELIKU KOMUNALE 2146017 BL VOGEL