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6,254,249 lekë

Komuna Velabisht (0202) → TOTILA/B

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice28423080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryTOTILA/B
BranchBerat
Category —
Amount6,254,249 lekë
Invoice descriptionKomuna Velabisht 2308001,per Totila