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958,000 lekë

Komuna Otllak (0202) → VASIL DUSHNIKU

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice24923040012013
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount958,000 lekë
Invoice descriptionKomuna Otllak 2304001,per Vasil Dushniku