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5,000 lekë

Komuna Vertop (0202) → ABCOM

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice31223090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryABCOM
BranchBerat
Category —
Amount5,000 lekë
Invoice descriptionkomuna vertop lik fat tetor 2013