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68,545 lekë

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

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice1921460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCAUSHI/V
BranchVlore
Category —
Amount68,545 lekë
Invoice descriptionKOMUNALE 2146017 KON 02.07.2012