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90,600 lekë

Komuna Velabisht (0202) → ARBEN PALLA

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice21123080012012
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryARBEN PALLA
BranchBerat
Category —
Amount90,600 lekë
Invoice descriptionpagese per Arben Palla ,nga Komuna Velabisht 2308001