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63,600 lekë

Komuna Velabisht (0202) → ARTUR SAKAJ

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice6023080012012
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryARTUR SAKAJ
BranchBerat
Category —
Amount63,600 lekë
Invoice descriptionpagese per Artur Sakaj nga Komuna Velabisht 2308001