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47,238 lekë

Nd-ja Komunale Banesa (3737) → BLU STAR

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice2621460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBLU STAR
BranchVlore
Category —
Amount47,238 lekë
Invoice descriptionKOMUNALE 2146017 TUBO