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223,200 lekë

Komuna Velabisht (0202) → MUSTAFAJ/B

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice24623080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryMUSTAFAJ/B
BranchBerat
Category —
Amount223,200 lekë
Invoice descriptionKomuna Velabisht 2308001.per Mustafaj/B