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82,910 lekë

Komuna Vertop (0202) → JONUS KOKA

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice22723090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryJONUS KOKA
BranchBerat
Category —
Amount82,910 lekë
Invoice descriptionkomuna vertop lik fatura materiale