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475,000 lekë

Komuna Sinje (0202) → VASIL DUSHNIKU

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice17723060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount475,000 lekë
Invoice description2306001 komuna sinje per vasil dushniku