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50,941 lekë

Nd-ja Komunale Banesa (3737) → CAUSHI/V

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice1121460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount50,941 lekë
Invoice descriptionKOMUNALE 2146017 BLERJE TULLA