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13,436 lekë

Nd-ja Komunale Banesa (3737) → NISATEL

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice12821460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category —
Amount13,436 lekë
Invoice descriptionkomunale 2146017 MAJ+QERSHOR+KORRIK+GUSHT