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126,200 lekë

Komuna Velabisht (0202) → REMON NOVA

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice273080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryREMON NOVA
BranchBerat
Category —
Amount126,200 lekë
Invoice descriptionpagese per Remon Nova nga Komuna Velabisht 2308001