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4,000 lekë

Komuna Vertop (0202) → ALDI ZANI

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice5223090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryALDI ZANI
BranchBerat
Category —
Amount4,000 lekë
Invoice descriptionlik fatura e dokumentacionit nga komuna vertop berat 2309001