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22,722 lekë

Nd-ja Komunale Banesa (3737) → ASA-3D

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice8821460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryASA-3D
BranchVlore
Category —
Amount22,722 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE VEGLA PUNE