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405,000 lekë

Komuna Vertop (0202) → SEMI (K38709484A)

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice412309001
InstitutionKomuna Vertop (0202) 2309001
BeneficiarySEMI (K38709484A)
BranchBerat
Category —
Amount405,000 lekë
Invoice descriptionlik fat 8 dt 10.02.2012 nga komuna vertop 2309001