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10,800 lekë

Komuna Vertop (0202) → ILIR MANKA

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice1923090012014
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryILIR MANKA
BranchBerat
Category Unspecified 10,800
Amount10,800 lekë
Invoice descriptionkomuna vertop berat lik fat dhjetor 2013