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25,320 Albanian lekë

Komuna Vertop (0202) → ILIR MANKA

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice2023090012014
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryILIR MANKA
BranchBerat
Category Unspecified 25,320
Amount25,320 Albanian lekë
Invoice descriptionkomuna vertop berat lik fat janar 2014