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28,500 lekë

Komuna Vertop (0202) → ROMEO GARULI

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice5123090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryROMEO GARULI
BranchBerat
Category —
Amount28,500 lekë
Invoice descriptionlik fatura e sherbimeve nga komuna vertop berat 2309001