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10,000 lekë

Komuna Vertop (0202) → ABCOM

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice20523090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryABCOM
BranchBerat
Category —
Amount10,000 lekë
Invoice description2309001 komuna vertop lik fat maj - qershor 2013 per abcom