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70,380 lekë

Nd-ja Komunale Banesa (3737) → FLAMUR SHAHAJ

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice7321460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFLAMUR SHAHAJ
BranchVlore
Category —
Amount70,380 lekë
Invoice descriptionKOMUNALE 2146017 MATERIALE