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479,100 lekë

Komuna Sinje (0202) → VASIL DUSHNIKU

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice9323060012012
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount479,100 lekë
Invoice description2306001 komuna sinje per vasil dushniku