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16,665 Albanian lekë

Komuna Vertop (0202) → ENO SERJANAJ

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice20123090012014
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryENO SERJANAJ
BranchBerat
Category Sherbime te printimit dhe publikimit 16,665
Amount16,665 Albanian lekë
Invoice descriptionkomuna vertop berat lik fat maj 2014 printime