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999,800 lekë

Nd-ja Komunale Banesa (3737) → TOI TOI SERVICE

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice13821460172012..
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryTOI TOI SERVICE
BranchVlore
Category —
Amount999,800 lekë
Invoice descriptionKOMUNALE 2146017 SHERBIM PASTRIMI