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934,561 lekë

Komuna Velabisht (0202) → TOTILA/B

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice27923080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount934,561 lekë
Invoice descriptionKomuna velabisht 2308001 per Totila