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7,750 lekë

Nd-ja Komunale Banesa (3737) → SHPRESA DRIZA

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice8021460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySHPRESA DRIZA
BranchVlore
Category —
Amount7,750 lekë
Invoice descriptionKOMUNALE 2146017 DOKUMNETA