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921,310 lekë

Komuna Velabisht (0202) → MUSTAFAJ/B

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice21623080012013.
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryMUSTAFAJ/B
BranchBerat
Category —
Amount921,310 lekë
Invoice descriptionKomuna Velabisht 2308001 per Mustafaj/B