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344,100 lekë

Komuna Velabisht (0202) → KOROMANI

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice383080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryKOROMANI
BranchBerat
Category —
Amount344,100 lekë
Invoice descriptionpagese per Koromani,nga Komuna Velabisht 2308001