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63,448 lekë

Nd-ja Komunale Banesa (3737) → BLU STAR

Payment record

Executed10.05.2012
Registered03.05.2012
Invoice6421460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBLU STAR
BranchVlore
Category —
Amount63,448 lekë
Invoice descriptionKOMUNALE 2146017 TUBO KOROGATE