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19,500 lekë

Nd-ja Komunale Banesa (3737) → ARMAND RRAPOLLARI

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice5221460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryARMAND RRAPOLLARI
BranchVlore
Category —
Amount19,500 lekë
Invoice descriptionKOMUNALE 2146017 SHERBIM BATERIE